Skip to content

Popular BPOP US — Deferred Income Tax Liabilities

Similar metrics at other companies

Ovintiv logo
OVVUS — Deferred Income Tax Liabilities
$402M+99.0%
Ovintiv logo
OVVUS — Deferred Tax Liabilities Gross Noncurrent
$189M
Ovintiv logo
OVVUS — Deferred Tax Assets Net
$0
Essential Utilities logo
WTRGOH — Deferred Income Tax Liabilities
$9.42M
Ovintiv logo
OVVUS — Deferred Income Tax Expense Benefit
-$245M-355%
U-Haul Holding logo
UHAL.BOperating Segments — Deferred Income Tax Liabilities Net

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

See full
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

See full
Operating cash flow$191.6M+11.4%
CapEx$36.7M-28.8%
Free cash flow$154.9M+28.5%

Valuation

See full
Market cap$10.28B+36.1%
Enterprise value$11.49B+33.6%
P/E11.4×+0.4×
P/S3.1×+0.6×

Profitability

See full
Net margin27.5%+4.4pp
FCF margin21.8%+5.9pp

Returns & leverage

See full
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:DeferredIncomeTaxLiabilities.

The official record: Popular’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

Ask your AI about Popular's us — deferred income tax liabilities.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

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 total amount of future tax payments the US segment expects to make due to temporary accounting differences.
How do you interpret US — deferred income tax liabilities?
An increasing trend suggests a growing future tax burden, potentially due to deferred revenue or accelerated depreciation for tax purposes.
How does US — deferred income tax liabilities compare across companies?
Standard balance sheet item for all corporations; comparable across the banking sector.