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Popular BPOP Deferred Tax Liabilities

Deferred Tax Liabilities at other companies

Citigroup logo
CitigroupC
$834M-6.6%
M&T Bank logo
M&T BankMTB
$70M+2.9%

Segments

By geography

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PR$7.08M
US$429K

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:DeferredTaxLiabilitiesOther.

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 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?
The amount of income tax a company expects to pay in the future due to timing differences in accounting and tax rules.
How do you interpret deferred tax liabilities?
An increase suggests higher future tax payments, while a decrease may indicate the reversal of temporary differences or changes in tax laws.
How does deferred tax liabilities compare across companies?
Standard across all banking peers; levels vary based on depreciation methods and loan accounting practices.