Skip to content

Popular BPOP Deferred Tax Assets Operating Loss Carryforwards Subject To Expiration

Deferred Tax Assets Operating Loss Carryforwards Subject To Expiration at other companies

McCormick & Company, Incorporated logo
McCormick & Company, IncorporatedMKC
$4.9M+28.9%
Bank of America logo
Bank of AmericaBAC
$12.88B+8.2%
Fluor logo
FluorFLR
$331M-50.1%
CMS
CMS EnergyCMS
$139M-46.1%
Honeywell International logo
Honeywell InternationalHON
$3.23B+3.8%
Hubbell logo
HubbellHUBB
$11.1M+6.7%

Other financials

Income statement

See full
Revenue$835.8M+10.3%
Net income$245.7M+38.4%
EPS (diluted)$3.78+47.7%

Balance sheet

See full
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

See full
Operating cash flow$191.6M+11.4%
CapEx$36.7M-28.8%
Free cash flow$154.9M+28.5%

Valuation

See full
Market cap$10.28B+36.1%
Enterprise value$11.49B+33.6%
P/E11.4×+0.4×
P/S3.1×+0.6×

Profitability

See full
Net margin27.5%+4.4pp
FCF margin21.8%+5.9pp

Returns & leverage

See full
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 us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration.

The official record: Popular’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →

Ask your AI about Popular's deferred tax assets operating loss carryforwards subject to expiration.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Popular's deferred tax assets operating loss carryforwards subject to expiration?
Popular (BPOP) reported deferred tax assets operating loss carryforwards subject to expiration of $627.73M in Q4 2025.
How has Popular's deferred tax assets operating loss carryforwards subject to expiration changed year-over-year?
Popular's deferred tax assets operating loss carryforwards subject to expiration decreased by 5.2% year-over-year, from $662.49M to $627.73M.
What is the long-term trend for Popular's deferred tax assets operating loss carryforwards subject to expiration?
Over 5 years (2020 to 2025), Popular's deferred tax assets operating loss carryforwards subject to expiration has grown at a -4.6% compound annual growth rate (CAGR), from $794.17M to $627.73M.
What does deferred tax assets operating loss carryforwards subject to expiration mean?
The potential future tax savings from past operating losses that can be used to lower future tax bills.
How do you interpret deferred tax assets operating loss carryforwards subject to expiration?
An increase indicates accumulated losses, while a decrease suggests utilization of losses against taxable income.
How does deferred tax assets operating loss carryforwards subject to expiration compare across companies?
Common in financial institutions recovering from economic downturns or restructuring.