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Popular BPOP US — Deferred Income Tax Liabilities

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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:DeferredIncomeTaxLiabilities.

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

76,174

Item 1A” of our Quarterly

FAQ

What is Popular's US — deferred income tax liabilities?
Popular (BPOP) reported US — deferred income tax liabilities of $76.17M in Q1 2026.
How has Popular's US — deferred income tax liabilities changed year-over-year?
Popular's US — deferred income tax liabilities increased by 4.2% year-over-year, from $73.12M to $76.17M.
What is the long-term trend for Popular's US — deferred income tax liabilities?
Over 4 years (2021 to 2025), Popular's US — deferred income tax liabilities has grown at a -1.5% compound annual growth rate (CAGR), from $304.98M to $287.5M.
What does US — deferred income tax liabilities mean?
The aggregate sum of all deferred tax liabilities for the US segment, representing the total future tax payments expected to be made as temporary differences reverse. This metric provides a consolidated view of the segment's future tax obligations. It is a critical component of the segment's overall tax liability profile.

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