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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

Rockwell Automation logo
Rockwell AutomationROK
$151M+17.5%
CMS
CMS EnergyCMS
$139M-46.1%
Bank of America logo
Bank of AmericaBAC
$12.88B+8.2%
Rockwell Automation logo
Rockwell AutomationROK
$91M-8.3%
McCormick & Company, Incorporated logo
McCormick & Company, IncorporatedMKC
$4.9M+28.9%
International Flavors & Fragrances logo
International Flavors & FragrancesIFF
$359M+22.1%

Segments

By geography

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US$568.16M
PR$59.58M

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:DeferredTaxAssetOperatingLossCarryforwardsAndOtherCarryforwards.

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 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?
The value of tax savings a company can claim in the future due to past financial losses.
How do you interpret deferred tax asset operating loss carryforwards and other carryforwards?
An increase suggests higher accumulated losses, while a decrease indicates the utilization of these assets to offset current tax obligations.
How does deferred tax asset operating loss carryforwards and other carryforwards compare across companies?
Common among financial institutions with cyclical earnings; peers often disclose this as a key component of their deferred tax asset valuation allowance.