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Popular BPOP PR — Deferred Tax Assets Liabilities Net

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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:DeferredTaxAssetsLiabilitiesNet.

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

586,919

Item 1A” of our Quarterly

FAQ

What is Popular's PR — deferred tax assets liabilities net?
Popular (BPOP) reported PR — deferred tax assets liabilities net of $586.92M in Q1 2026.
How has Popular's PR — deferred tax assets liabilities net changed year-over-year?
Popular's PR — deferred tax assets liabilities net decreased by 8.1% year-over-year, from $638.83M to $586.92M.
What is the long-term trend for Popular's PR — deferred tax assets liabilities net?
Over 4 years (2021 to 2025), Popular's PR — deferred tax assets liabilities net has grown at a 7.6% compound annual growth rate (CAGR), from $1.82B to $2.44B.
What does PR — deferred tax assets liabilities net mean?
The net balance of deferred tax assets and liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. It represents the future tax consequences of events that have been recognized in the financial statements or tax returns.

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