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Popular BPOP US — Deferred Tax Assets Other

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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:DeferredTaxAssetsOther.

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

7,515

Item 1A” of our Quarterly

FAQ

What is Popular's US — deferred tax assets other?
Popular (BPOP) reported US — deferred tax assets other of $7.52M in Q1 2026.
How has Popular's US — deferred tax assets other changed year-over-year?
Popular's US — deferred tax assets other decreased by 15.3% year-over-year, from $8.87M to $7.52M.
What is the long-term trend for Popular's US — deferred tax assets other?
Over 4 years (2021 to 2025), Popular's US — deferred tax assets other has grown at a 0.5% compound annual growth rate (CAGR), from $33.14M to $33.75M.
What does US — deferred tax assets other mean?
A residual category for deferred tax assets that do not fit into the primary classifications. This includes various accruals, provisions, or other temporary differences that create future tax benefits for the US segment.

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