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Popular BPOP US — Deferred Tax Assets Valuation Allowance

Other geography segments

PR
$78.15M

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WWRAU — Deferred Tax Assets Valuation Allowance
$4.53M-2.2%

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:DeferredTaxAssetsValuationAllowance.

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

386.6

Item 1A” of our Quarterly

FAQ

What is Popular's US — deferred tax assets valuation allowance?
Popular (BPOP) reported US — deferred tax assets valuation allowance of $386.6M in Q1 2026.
How has Popular's US — deferred tax assets valuation allowance changed year-over-year?
Popular's US — deferred tax assets valuation allowance decreased by 0.1% year-over-year, from $386.91M to $386.6M.
What is the long-term trend for Popular's US — deferred tax assets valuation allowance?
Over 4 years (2021 to 2025), Popular's US — deferred tax assets valuation allowance has grown at a -1.7% compound annual growth rate (CAGR), from $1.66B to $1.55B.
What does US — deferred tax assets valuation allowance mean?
Represents the contra-asset account used to reduce the gross deferred tax assets to the amount that is more likely than not to be realized. This allowance is established when management determines that it is uncertain whether sufficient future taxable income will be available to utilize the deferred tax benefits. It is a key measure of tax asset recoverability risk.

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