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Popular BPOP PR — Deferred Tax Liabilities Leasing Arrangements

Other geography segments

US
$15.88M

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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: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

29,162

Item 1A” of our Quarterly

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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