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Income taxes - Differences between income tax expense (benefit) in Puerto Rico (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Income taxes |  |
Income tax expense | $ 45,063 | $ 55,568
PR |  |
Income taxes |  |
Computed income tax at statutory rates | 83,462 | 59,569
Net benefit of tax exempt interest income | (39,955) | (28,759)
Effect of income subject to preferential tax rate | (913) | (1,420)
Deferred tax asset valuation allowance | 3,882 | 2,563
Difference in tax rates due to multiple jurisdictions | (2,975) | (673)
Tax on intercompany distributions | 0 | 24,325
U.S., State and local taxes | 4,036 | 1,036
Others | (2,474) | (1,073)
Income tax expense | $ 45,063 | $ 55,568
% of pre-tax income |  |
Computed income tax at statutory rates | 38.00% | 38.00%
Net benefit of tax exempt interest income | (18.00%) | (18.00%)
Effect of income subject to preferential tax rate | 0.00% | (1.00%)
Deferred tax asset valuation allowance | 1.00% | 1.00%
Difference in tax rates due to multiple jurisdictions | (1.00%) | 0.00%
Tax on intercompany distributions | 0.00% | 16.00%
U.S., State and local taxes | 1.00% | 0.00%
Others | (1.00%) | (1.00%)
Income tax expense | 20.00% | 35.00%

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