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Popular BPOP Deferred Tax Assets, Net of Valuation Allowance

Deferred Tax Assets, Net of Valuation Allowance at other companies

PNC Financial Services logo
PNC Financial ServicesPNC
$3.5B-25.2%
Citigroup logo
CitigroupC
SR Bancorp, Inc. logo
SR Bancorp, Inc.SRBK

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$11.18B+43.7%
Enterprise value$11.49B+21.5%
P/E11.5×+0.7×
P/S3.3×+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 us-gaap:DeferredTaxAssetsNet.

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, net of valuation allowance?
Popular (BPOP) reported deferred tax assets, net of valuation allowance of $811.15M in Q1 2026.
How has Popular's deferred tax assets, net of valuation allowance changed year-over-year?
Popular's deferred tax assets, net of valuation allowance decreased by 8.6% year-over-year, from $887.45M to $811.15M.
What is the long-term trend for Popular's deferred tax assets, net of valuation allowance?
Over 5 years (2020 to 2025), Popular's deferred tax assets, net of valuation allowance has grown at a -0.9% compound annual growth rate (CAGR), from $851.59M to $814.27M.