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Popular BPOP Deferred Tax Assets

Discontinued — last reported Q1 '26

Deferred Tax Assets at other companies

OFG Bancorp logo
OFG BancorpOFG
$113.3M+1,519%
First BanCorp logo
First BanCorpFBP
$143.6M+6.9%
Ponce Financial Group, Inc. logo
Ponce Financial Group, Inc.PDLB
$12.98M+6.9%
Provident Financial Services logo
Provident Financial ServicesPFS
$4.67M+29.8%
FIB
First Interstate BancSystem, Inc.FIBK
$57.9M-37.4%
Pioneer Bancorp, Inc. logo
Pioneer Bancorp, Inc.PBFS
-$1.46M-274%

Segments

By geography

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PR$29.45M
US$0

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:DeferredTaxAssetsNet.

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

811,150

Item 1A” of our Quarterly

FAQ

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 from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.

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