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Popular BPOP US — Deferred Tax Assets Leasing Arrangements

Other geography segments

PR
$27.38M

Similar metrics at other companies

Duke Energy logo
DUKLease obligations
$430M+2.9%
Stifel Financial logo
SFDeferred Tax Asset Lease Liabilities
$213.48M-4.2%
LPL Financial Holdings logo
LPLAOperating lease liabilities
$55.07M+36.9%
BK
BKDeferred Tax Assets, Leasing Arrangements
$53M+29.3%
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MOVEDeferred Tax Assets Lease Liabilities
$114K-27.8%
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AJGLease liabilities
$166M+56.6%

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 bpop:DeferredTaxAssetsLeasingArrangements.

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 leasing arrangements?
Popular (BPOP) reported US — deferred tax assets leasing arrangements of $18.61M in Q1 2026.
How has Popular's US — deferred tax assets leasing arrangements changed year-over-year?
Popular's US — deferred tax assets leasing arrangements increased by 22.3% year-over-year, from $15.22M to $18.61M.
What is the long-term trend for Popular's US — deferred tax assets leasing arrangements?
Over 4 years (2021 to 2025), Popular's US — deferred tax assets leasing arrangements has grown at a -8.3% compound annual growth rate (CAGR), from $92.54M to $65.5M.
What does US — deferred tax assets leasing arrangements mean?
Tax savings resulting from timing differences in lease accounting.
How do you interpret US — deferred tax assets leasing arrangements?
Reflects the scale and structure of the company's leasing portfolio and its tax treatment.
How does US — deferred tax assets leasing arrangements compare across companies?
Standard for financial institutions with significant real estate or equipment leasing operations.