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Popular BPOP PR — Deferred Tax Assets Valuation Allowance

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US
$386.59M

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Other financials

Income statement

See full
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

See full
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:DeferredTaxAssetsValuationAllowance.

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

81,702

Item 1A” of our Quarterly

FAQ

What is Popular's PR — deferred tax assets valuation allowance?
Popular (BPOP) reported PR — deferred tax assets valuation allowance of $81.7M in Q1 2026.
How has Popular's PR — deferred tax assets valuation allowance changed year-over-year?
Popular's PR — deferred tax assets valuation allowance increased by 8.1% year-over-year, from $75.6M to $81.7M.
What is the long-term trend for Popular's PR — deferred tax assets valuation allowance?
Over 4 years (2021 to 2025), Popular's PR — deferred tax assets valuation allowance has grown at a -11.0% compound annual growth rate (CAGR), from $493.1M to $308.69M.
What does PR — deferred tax assets valuation allowance mean?
This represents the valuation allowance established against deferred tax assets to reduce their carrying amount to the amount that is more likely than not to be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income to utilize these tax benefits.

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