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Popular BPOP Deferred Tax Assets - Tax Credit Carryforwards
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Where this comes from
Reported directly by Popular in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsOther.
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
FAQ
- What is Popular's deferred tax assets - tax credit carryforwards?
- Popular (BPOP) reported deferred tax assets - tax credit carryforwards of $61.47M in Q1 2026.
- How has Popular's deferred tax assets - tax credit carryforwards changed year-over-year?
- Popular's deferred tax assets - tax credit carryforwards increased by 88.4% year-over-year, from $32.64M to $61.47M.
- What is the long-term trend for Popular's deferred tax assets - tax credit carryforwards?
- Over 5 years (2020 to 2025), Popular's deferred tax assets - tax credit carryforwards has grown at a 45.5% compound annual growth rate (CAGR), from $8.27M to $53.95M.
- What does deferred tax assets - tax credit carryforwards mean?
- Represents the value of tax credits that the company has earned but not yet utilized to offset tax liabilities, which can be carried forward to future tax periods. These assets provide potential future tax savings and improve cash flow.
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