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Popular BPOP Deferred Tax Assets Leasing Arrangements

Deferred Tax Assets Leasing Arrangements at other companies

Ollie's Bargain Outlet Holdings, Inc. logo
Ollie's Bargain Outlet Holdings, Inc.OLLI
$169.75M+19.8%
OGS
ONE GASOGS
$2.77M-24.4%
Ionis Pharmaceuticals logo
Ionis PharmaceuticalsIONS
$71.87M+73.3%
electroCore, Inc. logo
electroCore, Inc.ECOR
$668K-35.3%
electroCore, Inc. logo
electroCore, Inc.ECOR
$668K-35.3%
MAG
MagneraMAGN
$9M-25.0%

Segments

By geography

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PR$27.38M
US$17.76M

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:DeferredTaxAssetsLeasingArrangements.

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

50,550

Item 1A” of our Quarterly

FAQ

What is Popular's deferred tax assets leasing arrangements?
Popular (BPOP) reported deferred tax assets leasing arrangements of $50.55M in Q1 2026.
How has Popular's deferred tax assets leasing arrangements changed year-over-year?
Popular's deferred tax assets leasing arrangements increased by 20.7% year-over-year, from $41.88M to $50.55M.
What is the long-term trend for Popular's deferred tax assets leasing arrangements?
Over 5 years (2020 to 2025), Popular's deferred tax assets leasing arrangements has grown at a 1.6% compound annual growth rate (CAGR), from $41.64M to $45.14M.
What does deferred tax assets leasing arrangements mean?
This represents the deferred tax asset arising from timing differences related to lease accounting under current standards. It reflects the difference between the tax treatment of lease payments and the accounting treatment of right-of-use assets and lease liabilities. This is a critical metric for companies with significant real estate or equipment lease portfolios.

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