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Popular BPOP PR — Deferred Tax Liabilities Goodwill And Intangible Assets

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US
$55.76M

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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:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets.

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

96,278

Item 1A” of our Quarterly

FAQ

What is Popular's PR — deferred tax liabilities goodwill and intangible assets?
Popular (BPOP) reported PR — deferred tax liabilities goodwill and intangible assets of $96.28M in Q1 2026.
How has Popular's PR — deferred tax liabilities goodwill and intangible assets changed year-over-year?
Popular's PR — deferred tax liabilities goodwill and intangible assets increased by 7.8% year-over-year, from $89.28M to $96.28M.
What is the long-term trend for Popular's PR — deferred tax liabilities goodwill and intangible assets?
Over 4 years (2021 to 2025), Popular's PR — deferred tax liabilities goodwill and intangible assets has grown at a 4.8% compound annual growth rate (CAGR), from $301.55M to $363.97M.
What does PR — deferred tax liabilities goodwill and intangible assets mean?
This represents the deferred tax liability created by the difference between the book and tax basis of goodwill and other intangible assets. It typically arises when the tax basis is lower than the book basis, often due to acquisition accounting. It reflects the future tax payments expected as these assets are amortized or impaired.

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