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Popular BPOP US — Deferred Tax Liabilities Other

Other geography segments

PR
$7.08M

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$1.24M-5.3%

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:DeferredTaxLiabilitiesOther.

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

429

Item 1A” of our Quarterly

FAQ

What is Popular's US — deferred tax liabilities other?
Popular (BPOP) reported US — deferred tax liabilities other of $429K in Q1 2026.
How has Popular's US — deferred tax liabilities other changed year-over-year?
Popular's US — deferred tax liabilities other decreased by 0.0% year-over-year, from $429K to $429K.
What is the long-term trend for Popular's US — deferred tax liabilities other?
Over 4 years (2021 to 2025), Popular's US — deferred tax liabilities other has grown at a -26.5% compound annual growth rate (CAGR), from $5.88M to $1.72M.
What does US — deferred tax liabilities other mean?
Includes all other deferred tax liabilities within the US segment that do not fall into specific categories like leasing, goodwill, or loan fees. This captures miscellaneous temporary differences between the tax and financial reporting bases of various assets and liabilities. It is a catch-all for residual tax timing differences.

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