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Popular BPOP US — Deferred Tax Liabilities Goodwill And Intangible Assets
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Where this comes from
Reported directly by Popular in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets.
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
FAQ
- What is Popular's US — deferred tax liabilities goodwill and intangible assets?
- Popular (BPOP) reported US — deferred tax liabilities goodwill and intangible assets of $56.55M in Q1 2026.
- How has Popular's US — deferred tax liabilities goodwill and intangible assets changed year-over-year?
- Popular's US — deferred tax liabilities goodwill and intangible assets decreased by 0.3% year-over-year, from $56.71M to $56.55M.
- What is the long-term trend for Popular's US — deferred tax liabilities goodwill and intangible assets?
- Over 4 years (2021 to 2025), Popular's US — deferred tax liabilities goodwill and intangible assets has grown at a 3.6% compound annual growth rate (CAGR), from $195.2M to $224.99M.
- What does US — deferred tax liabilities goodwill and intangible assets mean?
- Reflects the deferred tax liability created by the difference between the book carrying amount and the tax basis of goodwill and intangible assets acquired in business combinations. This liability arises because the tax deduction for these assets often differs from the amortization or impairment recognized for financial reporting purposes. It represents a future tax obligation for the US segment.
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