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Popular BPOP US — Deferred Tax Liabilities Loans Acquired

Other geography segments

PR
$17.05M

Similar metrics at other companies

Gold Resource logo
GOROUS — Deferred Tax Liabilities
$12.9M
OFG Bancorp logo
OFGDeferred Tax Liabilities, Acquired Loans Tax Basis
$0-100%
OFG Bancorp logo
OFGDeferred Tax Liabilities Acquired Loans Tax Basis
$0-100%
Princeton Bancorp, Inc. logo
BPRNDeferred Tax Liabilities Deferred Loan Costs
$770K-21.0%
Greene County Bancorp logo
GCBCDeferred Tax Liabilities Deferred Loan Costs
$1.3M+2.8%
PRO
PROVDeferred Tax Liabilities Deferred Loan Costs
$4.59M+3.2%

Other financials

Income statement

See full
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

See full
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 bpop:DeferredTaxLiabilitiesLoansAcquired.

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

Item 1A” of our Quarterly

FAQ

What is Popular's US — deferred tax liabilities loans acquired?
Popular (BPOP) reported US — deferred tax liabilities loans acquired of $0 in Q1 2026.
What does US — deferred tax liabilities loans acquired mean?
Tracks the deferred tax liability arising from the difference between the fair value of acquired loans and their tax basis at the time of acquisition. This is a common feature in bank acquisitions where the tax basis of the loan portfolio differs from the fair value recorded on the balance sheet. It represents the future tax impact of these valuation differences.

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