What is Popular's deferred taxes?

Popular (BPOP) reported deferred taxes of $46.94M in Q1 2026.

How has Popular's deferred taxes changed year-over-year?

Popular's deferred taxes increased by 4.2% year-over-year, from $45.06M to $46.94M.

What is the long-term trend for Popular's deferred taxes?

Over 4 years (2021 to 2025), Popular's deferred taxes has grown at a -13.1% compound annual growth rate (CAGR), from $229.37M to $130.51M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Popular BPOP Deferred Taxes

Deferred Taxes at other companies

JPMorgan ChaseJPM

$123M-76.5%

CitigroupC

-$168M-2,000%

OFG BancorpOFG

-$12.28M-335%

First BanCorpFBP

$5.45M+171%

Regions FinancialRF

$15M+400%

International BancsharesIBOC

$1.55M+282%

Segments

By segment

See full

Popular Bank$9.63M+378%

Other financials

Income statement

See full

Revenue$835.8M+10.3%

Net income$245.7M+38.4%

EPS (diluted)$3.78+47.7%

Balance sheet

See full

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

See full

Operating cash flow$191.6M+11.4%

CapEx$36.7M-28.8%

Free cash flow$154.9M+28.5%

Valuation

See full

Market cap$10.65B+36.1%

Profitability

See full

Net margin27.5%+4.4pp

FCF margin21.8%+5.9pp

Returns & leverage

See full

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:IncomeTaxExpenseBenefit.

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 deferred taxes?: Popular (BPOP) reported deferred taxes of $46.94M in Q1 2026.
How has Popular's deferred taxes changed year-over-year?: Popular's deferred taxes increased by 4.2% year-over-year, from $45.06M to $46.94M.
What is the long-term trend for Popular's deferred taxes?: Over 4 years (2021 to 2025), Popular's deferred taxes has grown at a -13.1% compound annual growth rate (CAGR), from $229.37M to $130.51M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.