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Popular BPOP Deferred Tax Asset Operating Loss Carryforwards And Other Carryforwards

Deferred Tax Asset Operating Loss Carryforwards And Other Carryforwards at other companies

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Segments

By geography

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US$568.16M
PR$59.58M

Other financials

Income statement

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Revenue$874.0M+9.2%
Net income$278.2M+32.2%
EPS (diluted)$4.35+40.8%

Balance sheet

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Cash & equivalents$365.0M-11.2%
Total debt$675.0M-67.6%
Total equity$6.4B+8.0%
Total assets$79.0B+3.8%

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$11.34B+46.0%
Enterprise value$11.65B+23.4%
P/E11.7×+0.9×
P/S3.4×+0.8×

Profitability

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Net margin28.9%+5.3pp
FCF margin21.8%+5.9pp

Returns & leverage

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Return on equity15.6%+2.9pp
Debt / equity0.1×-0.2×

Where this comes from

Reported directly by Popular in its filing.

Tagged under the XBRL concept bpop:DeferredTaxAssetOperatingLossCarryforwardsAndOtherCarryforwards.

The source filing: Popular’s 10-Q, filed May 8, 2026.

Filed
May 8, 2026, 4:06 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001193125-26-214600

618,286

Item 1A” of our Quarterly

FAQ

What is Popular's deferred tax asset operating loss carryforwards and other carryforwards?
Popular (BPOP) reported deferred tax asset operating loss carryforwards and other carryforwards of $618.29M in Q1 2026.
How has Popular's deferred tax asset operating loss carryforwards and other carryforwards changed year-over-year?
Popular's deferred tax asset operating loss carryforwards and other carryforwards decreased by 6.6% year-over-year, from $661.8M to $618.29M.
What is the long-term trend for Popular's deferred tax asset operating loss carryforwards and other carryforwards?
Over 5 years (2020 to 2025), Popular's deferred tax asset operating loss carryforwards and other carryforwards has grown at a -5.3% compound annual growth rate (CAGR), from $823.2M to $627.73M.
What does deferred tax asset operating loss carryforwards and other carryforwards mean?
This represents the future tax benefit arising from net operating losses that can be carried forward to offset future taxable income. It reflects the potential for tax savings based on past financial performance and regulatory tax provisions. Investors monitor this to assess the company's ability to reduce future tax liabilities using historical losses.

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