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Popular BPOP US — Deferred Tax Assets Gross

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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

See full
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:DeferredTaxAssetsGross.

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

686,342

Item 1A” of our Quarterly

FAQ

What is Popular's US — deferred tax assets gross?
Popular (BPOP) reported US — deferred tax assets gross of $686.34M in Q1 2026.
How has Popular's US — deferred tax assets gross changed year-over-year?
Popular's US — deferred tax assets gross decreased by 2.9% year-over-year, from $707M to $686.34M.
What is the long-term trend for Popular's US — deferred tax assets gross?
Over 4 years (2021 to 2025), Popular's US — deferred tax assets gross has grown at a -2.0% compound annual growth rate (CAGR), from $3.03B to $2.79B.
What does US — deferred tax assets gross mean?
Represents the total gross value of deferred tax assets arising from temporary differences between the book value and tax basis of assets and liabilities within the US segment. These assets reflect future tax benefits that the company expects to realize as temporary differences reverse over time. It serves as a key indicator of the segment's potential future tax savings.

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