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Popular BPOP Deferred Tax Liabilities

Deferred Tax Liabilities at other companies

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CitigroupC
$834M-6.6%
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OFG BancorpOFG
$8.15M+10.3%
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First BanCorpFBP
$163K+87.4%
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Provident Financial ServicesPFS
$111K-14.0%
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$458K-56.9%
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Pioneer Bancorp, Inc.PBFS
$1.14M-48.3%

Segments

By geography

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PR$7.08M
US$429K

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

9,670

Item 1A” of our Quarterly

FAQ

What is Popular's deferred tax liabilities?
Popular (BPOP) reported deferred tax liabilities of $9.67M in Q1 2026.
How has Popular's deferred tax liabilities changed year-over-year?
Popular's deferred tax liabilities increased by 33.3% year-over-year, from $7.26M to $9.67M.
What is the long-term trend for Popular's deferred tax liabilities?
Over 5 years (2020 to 2025), Popular's deferred tax liabilities has grown at a -31.9% compound annual growth rate (CAGR), from $51.42M to $7.51M.
What does deferred tax liabilities mean?
Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.

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