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Popular BPOP PR — Deferred Tax Assets Other

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AMEDeferred Tax Assets Liabilities Noncurrent Other Net
$54.3M+177%

Other financials

Income statement

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Revenue$835.8M+10.3%
Net income$245.7M+38.4%
EPS (diluted)$3.78+47.7%

Balance sheet

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Cash & equivalents$394.7M+1.1%
Total debt$1.6B+13.3%
Total equity$6.3B+8.8%
Total assets$76.1B+2.8%

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$10.28B+36.1%
Enterprise value$11.49B+33.6%
P/E11.4×+0.4×
P/S3.1×+0.6×

Profitability

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Net margin27.5%+4.4pp
FCF margin21.8%+5.9pp

Returns & leverage

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Return on equity14.9%+2.3pp
Debt / equity0.3×0.0×

Where this comes from

Reported directly by Popular in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOther.

The official record: Popular’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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?
The total of all other minor deferred tax assets not categorized elsewhere.
How do you interpret PR — deferred tax assets other?
Significant changes may indicate shifts in operational accruals or changes in accounting estimates.
How does PR — deferred tax assets other compare across companies?
Commonly found in the tax footnote of most large financial institutions.