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Popular BPOP PR — Deferred Tax Liabilities Other

Other geography segments

US
$429K

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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:DeferredTaxLiabilitiesOther.

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

9,241

Item 1A” of our Quarterly

FAQ

What is Popular's PR — deferred tax liabilities other?
Popular (BPOP) reported PR — deferred tax liabilities other of $9.24M in Q1 2026.
How has Popular's PR — deferred tax liabilities other changed year-over-year?
Popular's PR — deferred tax liabilities other increased by 35.4% year-over-year, from $6.83M to $9.24M.
What is the long-term trend for Popular's PR — deferred tax liabilities other?
Over 4 years (2021 to 2025), Popular's PR — deferred tax liabilities other has grown at a -38.5% compound annual growth rate (CAGR), from $199.92M to $28.52M.
What does PR — deferred tax liabilities other mean?
This represents miscellaneous deferred tax liabilities that do not fit into specific categories like leasing or acquired loans. It includes various temporary differences that will result in taxable amounts in future years. It is a catch-all for secondary tax-timing differences.

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