Popular BPOP Deferred taxes
Discontinued — last reported Q4 '25
Deferred taxes at other companies
Other financials
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 →
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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.