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Popular BPOP PR — Deferred Tax Liabilities Leasing Arrangements
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Where this comes from
Reported directly by Popular in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesLeasingArrangements.
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
FAQ
- What is Popular's PR — deferred tax liabilities leasing arrangements?
- Popular (BPOP) reported PR — deferred tax liabilities leasing arrangements of $29.16M in Q1 2026.
- How has Popular's PR — deferred tax liabilities leasing arrangements changed year-over-year?
- Popular's PR — deferred tax liabilities leasing arrangements increased by 20.6% year-over-year, from $24.19M to $29.16M.
- What is the long-term trend for Popular's PR — deferred tax liabilities leasing arrangements?
- Over 4 years (2021 to 2025), Popular's PR — deferred tax liabilities leasing arrangements has grown at a 1.4% compound annual growth rate (CAGR), from $93.94M to $99.45M.
- What does PR — deferred tax liabilities leasing arrangements mean?
- This metric represents the deferred tax liability arising from the difference between the book and tax accounting for leasing arrangements. It reflects the timing differences in recognizing lease income or expenses for financial reporting versus tax reporting. It is a key component of the tax profile for entities with significant lease portfolios.
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