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Popular BPOP US — Deferred Tax Assets Tax Credit Carryforwards Other

Other geography segments

PR
$7.32M

Similar metrics at other companies

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OVVUS — Deferred Tax Assets Net
$0
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TTDUS — Deferred Tax Assets Tax Credit Carryforwards Research
$17.5M+272%
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TXTU.S. — Operating loss and tax credit carryforward benefits that may be carried forward indefinitely
$48M+4.3%
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OVVUS — Deferred Income Tax Expense Benefit
-$245M-355%
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OVVUS — Deferred Income Tax Liabilities
$402M+99.0%
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OVVUS — Deferred Tax Assets Net Noncurrent
$2M-99.3%

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:DeferredTaxAssetsTaxCreditCarryforwardsOther.

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 tax credit carryforwards other?
Popular (BPOP) reported US — deferred tax assets tax credit carryforwards other of $54.15M in Q1 2026.
How has Popular's US — deferred tax assets tax credit carryforwards other changed year-over-year?
Popular's US — deferred tax assets tax credit carryforwards other increased by 95.0% year-over-year, from $27.77M to $54.15M.
What is the long-term trend for Popular's US — deferred tax assets tax credit carryforwards other?
Over 4 years (2021 to 2025), Popular's US — deferred tax assets tax credit carryforwards other has grown at a 90.2% compound annual growth rate (CAGR), from $11.12M to $145.71M.
What does US — deferred tax assets tax credit carryforwards other mean?
The value of future tax savings from unused tax credits in the US segment.
How do you interpret US — deferred tax assets tax credit carryforwards other?
An increase indicates higher potential future tax savings, while a decrease suggests utilization of credits or expiration.
How does US — deferred tax assets tax credit carryforwards other compare across companies?
Common among financial institutions with significant capital investments or specific regional tax incentives.