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Popular BPOP US — Deferred Tax Liabilities Goodwill And Intangible Assets

Other geography segments

PR
$92.8M

Similar metrics at other companies

Evercore logo
EVRGoodwill, Intangible Assets and Other
$48.97M+81.6%
Ovintiv logo
OVVUS — Deferred Income Tax Liabilities
$402M+99.0%
Ovintiv logo
OVVUS — Deferred Tax Liabilities Gross Noncurrent
$189M
Ovintiv logo
OVVUS — Deferred Income Tax Expense Benefit
-$245M-355%
Brown & Brown logo
BROVarious — Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Tax Liabilities
$9M
3M logo
MMMIntangible amortization
$176M+69.2%

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

See full
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:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets.

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 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?
Future tax payments expected due to differences in how goodwill and intangibles are treated for tax versus accounting purposes.
How do you interpret US — deferred tax liabilities goodwill and intangible assets?
An increase indicates higher future tax obligations related to intangible assets, often following acquisitions.
How does US — deferred tax liabilities goodwill and intangible assets compare across companies?
Common in financial institutions with historical M&A activity; varies based on acquisition accounting.