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Popular BPOP Deferred Tax Assets Depreciation

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Segments

By geography

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PR$8.42M
US$7.9M

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:DeferredTaxAssetsDepreciation.

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

16,524

Item 1A” of our Quarterly

FAQ

What is Popular's deferred tax assets depreciation?
Popular (BPOP) reported deferred tax assets depreciation of $16.52M in Q1 2026.
How has Popular's deferred tax assets depreciation changed year-over-year?
Popular's deferred tax assets depreciation increased by 9.6% year-over-year, from $15.08M to $16.52M.
What is the long-term trend for Popular's deferred tax assets depreciation?
Over 5 years (2020 to 2025), Popular's deferred tax assets depreciation has grown at a 13.1% compound annual growth rate (CAGR), from $8.83M to $16.32M.
What does deferred tax assets depreciation mean?
This represents the deferred tax asset created when the depreciation expense recognized for tax purposes is lower than the depreciation expense recognized for financial reporting. It highlights the timing difference in asset cost recovery between tax codes and GAAP. This metric is essential for understanding the tax impact of capital expenditure policies.

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