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Popular BPOP PR — Deferred Tax Assets Gross

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Other financials

Income statement

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Revenue$874.0M+9.2%
Net income$278.2M+32.2%
EPS (diluted)$4.35+40.8%

Balance sheet

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Cash & equivalents$365.0M-11.2%
Total debt$675.0M-67.6%
Total equity$6.4B+8.0%
Total assets$79.0B+3.8%

Cash flow

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Operating cash flow$191.6M+11.4%
CapEx$36.7M-28.8%
Free cash flow$154.9M+28.5%

Valuation

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Market cap$11.34B+46.0%
Enterprise value$11.65B+23.4%
P/E11.7×+0.9×
P/S3.4×+0.8×

Profitability

See full
Net margin28.9%+5.3pp
FCF margin21.8%+5.9pp

Returns & leverage

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Return on equity15.6%+2.9pp
Debt / equity0.1×-0.2×

Where this comes from

Reported directly by Popular in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsGross.

The source filing: Popular’s 10-Q, filed May 8, 2026.

Filed
May 8, 2026, 4:06 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001193125-26-214600

839,375

Item 1A” of our Quarterly

FAQ

What is Popular's PR — deferred tax assets gross?
Popular (BPOP) reported PR — deferred tax assets gross of $839.38M in Q1 2026.
How has Popular's PR — deferred tax assets gross changed year-over-year?
Popular's PR — deferred tax assets gross decreased by 1.4% year-over-year, from $851.48M to $839.38M.
What is the long-term trend for Popular's PR — deferred tax assets gross?
Over 4 years (2021 to 2025), Popular's PR — deferred tax assets gross has grown at a 2.2% compound annual growth rate (CAGR), from $3.03B to $3.31B.
What does PR — deferred tax assets gross mean?
This is the total gross deferred tax asset before any valuation allowance is applied. It represents the cumulative future tax benefits arising from all deductible temporary differences and carryforwards. It is a primary measure of the entity's potential tax-related assets.

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