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Popular BPOP US — Deferred Tax Assets Investment In Subsidiaries

Discontinued — last reported Q4 '25

Similar metrics at other companies

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SUIUNITED STATES — Deferred Tax Assets, Net of Valuation Allowance
$1.2M
Bank of America logo
BACDeferred tax liability, temporary differences with investments in Non-US subsidiaries
$1B0.0%
Phillips 66 logo
PSXInvestment in subsidiaries
$3.19B+27.0%
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OVVUS — Deferred Tax Assets Net Noncurrent
$2M-99.3%
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OVVUS — Deferred Tax Assets Net
$0
International Paper logo
IPOutside basis difference
$622M

Other financials

Income statement

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Revenue$835.8M+10.3%
Net income$245.7M+38.4%
EPS (diluted)$3.78+47.7%

Balance sheet

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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

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

Profitability

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

Returns & leverage

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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:DeferredTaxAssetsInvestmentInSubsidiaries.

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

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Questions, answered.

What is Popular's US — deferred tax assets investment in subsidiaries?
Popular (BPOP) reported US — deferred tax assets investment in subsidiaries of $0 in Q4 2025.
What does US — deferred tax assets investment in subsidiaries mean?
The tax value attributed to the difference between the book and tax basis of subsidiary investments.
How do you interpret US — deferred tax assets investment in subsidiaries?
An increase suggests higher potential future tax benefits or adjustments related to subsidiary valuation, while a decrease may indicate tax basis alignment or asset impairment.
How does US — deferred tax assets investment in subsidiaries compare across companies?
Common in large financial holding companies with complex multi-jurisdictional subsidiary structures.