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Popular BPOP Deferred Income Tax Expense Benefit Incluiding Discontinued Operations

Deferred Income Tax Expense Benefit Incluiding Discontinued Operations at other companies

Willis Towers Watson logo
Willis Towers WatsonWTW
-$30M-30.4%
Willis Towers Watson logo
Willis Towers WatsonWTW
-$30M-30.4%
Steel Dynamics logo
Steel DynamicsSTLD
$32.67M+101%
BrightSpring Health Services, Inc. logo
BrightSpring Health Services, Inc.BTSG
-$7.19M-278%
Applied Optoelectronics logo
Applied OptoelectronicsAAOI
$1.05M
Two Harbors Investment Corporation logo
Two Harbors Investment CorporationTWO

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 bpop:DeferredIncomeTaxExpenseBenefitIncluidingDiscontinuedOperations.

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 income tax expense benefit incluiding discontinued operations?
Popular (BPOP) reported deferred income tax expense benefit incluiding discontinued operations of -$564K in Q1 2026.
How has Popular's deferred income tax expense benefit incluiding discontinued operations changed year-over-year?
Popular's deferred income tax expense benefit incluiding discontinued operations decreased by 107.0% year-over-year, from $8.11M to -$564K.
What is the long-term trend for Popular's deferred income tax expense benefit incluiding discontinued operations?
Over 3 years (2021 to 2024), Popular's deferred income tax expense benefit incluiding discontinued operations has grown at a -52.8% compound annual growth rate (CAGR), from $229.37M to $24.17M.
What does deferred income tax expense benefit incluiding discontinued operations mean?
The non-cash tax impact of timing differences between accounting rules and tax laws.
How do you interpret deferred income tax expense benefit incluiding discontinued operations?
A benefit indicates future tax savings, while an expense indicates future tax liabilities, often driven by changes in depreciation or loan loss provisions.
How does deferred income tax expense benefit incluiding discontinued operations compare across companies?
Standard accounting line item; varies based on tax jurisdiction and capital investment cycles.