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Popular BPOP Deferred Tax Assets Leasing Arrangements

Deferred Tax Assets Leasing Arrangements at other companies

BK
BKBK
$53M+29.3%
Corvex
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Corvex MOVE
$114K-27.8%
Stifel Financial logo
Stifel FinancialSF
$213.48M-4.2%
RBC Bearings logo
RBC BearingsRBC
$12.5M+21.4%
Duke Energy logo
Duke EnergyDUK
$430M+2.9%
McCormick & Company, Incorporated logo
McCormick & Company, IncorporatedMKC
$10.9M+2.8%

Segments

By geography

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PR$27.38M
US$17.76M

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:DeferredTaxAssetsLeasingArrangements.

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 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?
Tax benefits resulting from timing differences in lease accounting.
How do you interpret deferred tax assets leasing arrangements?
An increase reflects changes in the lease portfolio or differences in how lease costs are recognized for tax versus financial reporting.
How does deferred tax assets leasing arrangements compare across companies?
Standard for companies with large branch networks; peers will show similar balances based on their lease footprint.