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Popular BPOP Income taxes receivable

Income taxes receivable at other companies

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Keysight TechnologiesKEYS
$111M0.0%
Dominion Energy logo
Dominion EnergyD
$434M
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RelianceRS
$46.1M
Entegris logo
EntegrisENTG
$29M-23.7%
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The Kraft Heinz CompanyKHC
$1.81B
TPX
TPXTPX

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:PrepaidTaxes.

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 income taxes receivable?
Popular (BPOP) reported income taxes receivable of $33.62M in Q1 2026.
How has Popular's income taxes receivable changed year-over-year?
Popular's income taxes receivable decreased by 3.4% year-over-year, from $34.81M to $33.62M.
What is the long-term trend for Popular's income taxes receivable?
Over 5 years (2020 to 2025), Popular's income taxes receivable has grown at a 5.6% compound annual growth rate (CAGR), from $32.62M to $42.76M.
What does income taxes receivable mean?
Tax money owed back to the company by the government.
How do you interpret income taxes receivable?
An increase may signal overpayment of estimated taxes or the realization of tax credits, while a decrease indicates the collection of these funds.
How does income taxes receivable compare across companies?
Standard across all industries; fluctuations are usually driven by tax law changes or timing of filings.