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Popular BPOP Deferred Tax Assets

Discontinued — last reported Q1 '26

Deferred Tax Assets at other companies

Webster Financial Corporation logo
Webster Financial CorporationWBS
$186.6M-25.2%
Citizens Financial Group logo
Citizens Financial GroupCFG
First Horizon logo
First HorizonFHN

Segments

By geography

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PR$29.45M
US$0

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

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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:DeferredTaxAssetsNet.

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 tax assets?
Popular (BPOP) reported deferred tax assets of $811.15M in Q1 2026.
How has Popular's deferred tax assets changed year-over-year?
Popular's deferred tax assets decreased by 8.6% year-over-year, from $887.45M to $811.15M.
What is the long-term trend for Popular's deferred tax assets?
Over 5 years (2020 to 2025), Popular's deferred tax assets has grown at a -0.9% compound annual growth rate (CAGR), from $851.59M to $814.27M.
What does deferred tax assets mean?
Future tax benefits the bank expects to realize based on past accounting differences.
How do you interpret deferred tax assets?
High levels may indicate significant past losses or specific accounting treatments that provide future tax shields.
How does deferred tax assets compare across companies?
Standard accounting metric; highly dependent on the bank's specific tax jurisdiction and history.