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Popular BPOP PR — Deferred Tax Assets Other

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LENLennar Other — Net deferred tax assets
-$16.92M-227%

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

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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:DeferredTaxAssetsOther.

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

33,150

Item 1A” of our Quarterly

FAQ

What is Popular's PR — deferred tax assets other?
Popular (BPOP) reported PR — deferred tax assets other of $33.15M in Q1 2026.
How has Popular's PR — deferred tax assets other changed year-over-year?
Popular's PR — deferred tax assets other decreased by 14.2% year-over-year, from $38.64M to $33.15M.
What is the long-term trend for Popular's PR — deferred tax assets other?
Over 4 years (2021 to 2025), Popular's PR — deferred tax assets other has grown at a -3.8% compound annual growth rate (CAGR), from $156.97M to $134.7M.
What does PR — deferred tax assets other mean?
This captures miscellaneous deferred tax assets that do not fall into specific categories like securities or MSRs. It includes temporary differences such as accrued expenses, pension liabilities, or other operational accruals. It represents the aggregate future tax benefits from various accounting-tax timing differences.

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