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Popular BPOP PR — Deferred Tax Liabilities Leasing Arrangements

Other geography segments

US
$15.88M

Similar metrics at other companies

McCormick & Company, Incorporated logo
MKCDeferred Tax Liabilities, Leasing Arrangements
$10.9M+2.8%
International Paper logo
IPLease obligations
$177M+58.0%
BK
BKDeferred Tax Assets, Leasing Arrangements
$53M+29.3%
American Financial Group logo
AFGLease liabilities
$41M-8.9%
3M logo
MMMLease liabilities
$137M-8.7%
Stifel Financial logo
SFDeferred Tax Asset Lease Liabilities
$213.48M-4.2%

Other financials

Income statement

See full
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:DeferredTaxLiabilitiesLeasingArrangements.

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 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?
The future tax liability resulting from differences in how leases are treated for accounting and tax purposes.
How do you interpret PR — deferred tax liabilities leasing arrangements?
Changes reflect the growth or contraction of the lease portfolio and shifts in depreciation or rental income recognition.
How does PR — deferred tax liabilities leasing arrangements compare across companies?
Common in financial institutions with significant equipment or property leasing operations.