Popular BPOP Deferred Federal And States Income Tax Expense Benefit
Deferred Federal And States Income Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by Popular in its filing.
Tagged under the XBRL concept bpop:DeferredFederalAndStatesIncomeTaxExpenseBenefit.
The official record: Popular’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Popular's deferred federal and states income tax expense benefit?
- Popular (BPOP) reported deferred federal and states income tax expense benefit of $3.46M in Q4 2025.
- How has Popular's deferred federal and states income tax expense benefit changed year-over-year?
- Popular's deferred federal and states income tax expense benefit decreased by 54.9% year-over-year, from $7.67M to $3.46M.
- What is the long-term trend for Popular's deferred federal and states income tax expense benefit?
- Over 4 years (2021 to 2025), Popular's deferred federal and states income tax expense benefit has grown at a -27.3% compound annual growth rate (CAGR), from $49.68M to $13.86M.
- What does deferred federal and states income tax expense benefit mean?
- Non-cash tax impact from federal and state temporary accounting differences.
- How do you interpret deferred federal and states income tax expense benefit?
- Fluctuations reflect changes in the timing of tax recognition for items like depreciation, loan loss provisions, or other accruals.
- How does deferred federal and states income tax expense benefit compare across companies?
- Commonly disclosed as part of the deferred tax provision in the tax footnote.