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Popular BPOP PR — Deferred Tax Assets Valuation Allowance

Other geography segments

US
$386.59M

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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:DeferredTaxAssetsValuationAllowance.

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 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?
A reserve account that reduces the value of tax assets that may not be fully usable in the future.
How do you interpret PR — deferred tax assets valuation allowance?
An increase suggests management is less confident in the future realization of tax benefits, while a decrease indicates improved expectations for taxable income.
How does PR — deferred tax assets valuation allowance compare across companies?
Commonly reported by financial institutions as 'Valuation Allowance for Deferred Tax Assets' in tax footnotes.