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Popular BPOP PR — Deferred Tax Assets Tax Credit Carryforwards Other

Other geography segments

US
$46.63M

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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

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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:DeferredTaxAssetsTaxCreditCarryforwardsOther.

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

7,318

Item 1A” of our Quarterly

FAQ

What is Popular's PR — deferred tax assets tax credit carryforwards other?
Popular (BPOP) reported PR — deferred tax assets tax credit carryforwards other of $7.32M in Q1 2026.
How has Popular's PR — deferred tax assets tax credit carryforwards other changed year-over-year?
Popular's PR — deferred tax assets tax credit carryforwards other increased by 50.5% year-over-year, from $4.86M to $7.32M.
What is the long-term trend for Popular's PR — deferred tax assets tax credit carryforwards other?
Over 4 years (2021 to 2025), Popular's PR — deferred tax assets tax credit carryforwards other has grown at a 21.7% compound annual growth rate (CAGR), from $9.99M to $21.9M.
What does PR — deferred tax assets tax credit carryforwards other mean?
The value of tax credits earned in previous periods that the Puerto Rico segment can use to reduce future tax liabilities. These credits are recognized as assets on the balance sheet because they represent future tax savings.

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