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Popular BPOP Deferred Tax Assets Depreciation

Deferred Tax Assets Depreciation at other companies

McCormick & Company, Incorporated logo
McCormick & Company, IncorporatedMKC
$107.7M+11.3%
Parker-Hannifin logo
Parker-HannifinPH
$1.75B-16.9%
Evercore logo
EvercoreEVR
$9.7M-54.5%
Ally Financial logo
Ally FinancialALLY
$2.45B+19.8%
General Purpose Acquisition Corp.
 logo
General Purpose Acquisition Corp. GPAC
$216.25K
Corebridge Financial logo
Corebridge FinancialCRBG

Segments

By geography

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PR$8.42M
US$7.9M

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:DeferredTaxAssetsDepreciation.

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 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?
Tax benefits arising from differences in depreciation schedules used for tax versus financial reporting.
How do you interpret deferred tax assets depreciation?
An increase suggests the company is using more aggressive depreciation for financial reporting than for tax purposes.
How does deferred tax assets depreciation compare across companies?
Standard for capital-intensive firms; peers with significant physical infrastructure will report similar deferred tax balances.