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Popular BPOP US — Deferred Tax Assets Liabilities Net

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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:DeferredTaxAssetsLiabilitiesNet.

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

223.6

Item 1A” of our Quarterly

FAQ

What is Popular's US — deferred tax assets liabilities net?
Popular (BPOP) reported US — deferred tax assets liabilities net of $223.6M in Q1 2026.
How has Popular's US — deferred tax assets liabilities net changed year-over-year?
Popular's US — deferred tax assets liabilities net decreased by 9.5% year-over-year, from $247M to $223.6M.
What is the long-term trend for Popular's US — deferred tax assets liabilities net?
Over 4 years (2021 to 2025), Popular's US — deferred tax assets liabilities net has grown at a -2.6% compound annual growth rate (CAGR), from $1.06B to $955.97M.
What does US — deferred tax assets liabilities net mean?
The net position of the US segment's deferred tax assets and liabilities, calculated by offsetting the total deferred tax assets (after valuation allowance) against total deferred tax liabilities. This metric represents the net future tax benefit or obligation for the segment. It provides a concise summary of the segment's net tax position.

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