Skip to content

Popular BPOP Deferred taxes

Discontinued — last reported Q4 '25

Deferred taxes at other companies

PNC Financial Services logo
PNC Financial ServicesPNC
-$102M-117%
JPMorgan Chase logo
JPMorgan ChaseJPM
Citigroup logo
CitigroupC
UMB Financial logo
UMB FinancialUMBF
Huntington Bancshares logo
Huntington BancsharesHBAN
Webster Financial Corporation logo
Webster Financial CorporationWBS

Other financials

Income statement

See full
Revenue$835.8M+10.3%
Net income$245.7M+38.4%
EPS (diluted)$3.78+47.7%

Balance sheet

See full
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

See full
Operating cash flow$191.6M+11.4%
CapEx$36.7M-28.8%
Free cash flow$154.9M+28.5%

Valuation

See full
Market cap$10.28B+36.1%
Enterprise value$11.49B+33.6%
P/E11.4×+0.4×
P/S3.1×+0.6×

Profitability

See full
Net margin27.5%+4.4pp
FCF margin21.8%+5.9pp

Returns & leverage

See full
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:DeferredIncomeTaxExpenseBenefit.

The official record: Popular’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →

Ask your AI about Popular's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Popular's deferred taxes?
Popular (BPOP) reported deferred taxes of $1.6M in Q4 2025.
How has Popular's deferred taxes changed year-over-year?
Popular's deferred taxes decreased by 73.1% year-over-year, from $5.93M to $1.6M.
What is the long-term trend for Popular's deferred taxes?
Over 4 years (2021 to 2025), Popular's deferred taxes has grown at a -59.2% compound annual growth rate (CAGR), from $229.37M to $6.38M.
What does deferred taxes mean?
The total tax expense or benefit that is not currently payable or receivable.
How do you interpret deferred taxes?
Fluctuations indicate changes in the company's long-term tax position and accounting-to-tax basis differences.
How does deferred taxes compare across companies?
Standard line item in the tax provision section of the income statement.