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Popular BPOP Deferred Tax Assets Tax Deferred Loan Origination Fees

Deferred Tax Assets Tax Deferred Loan Origination Fees at other companies

Community Financial System logo
Community Financial SystemCBU
$12.4M+7.1%
U.S. Bancorp logo
U.S. BancorpUSB
$622M-28.4%
Park National logo
Park NationalPRK
$2.73M+19.0%
Flagstar Bank
 logo
Flagstar Bank FLG
$161M-18.7%
National Health Investors logo
National Health InvestorsNHI
$65K-36.9%
MarketAxess logo
MarketAxessMKTX
$15.27M-3.1%

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:DeferredTaxAssetsTaxDeferredLoanOriginationFees.

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 tax deferred loan origination fees?
Popular (BPOP) reported deferred tax assets tax deferred loan origination fees of $4.73M in Q4 2025.
What is the long-term trend for Popular's deferred tax assets tax deferred loan origination fees?
Over 2 years (2020 to 2025), Popular's deferred tax assets tax deferred loan origination fees has grown at a -29.2% compound annual growth rate (CAGR), from $9.43M to $4.73M.
What does deferred tax assets tax deferred loan origination fees mean?
This represents the tax impact of timing differences between the recognition of loan origination fees for financial reporting and their recognition for tax purposes. It reflects the deferred tax benefit associated with fees that are recognized over the life of the loan for accounting but may be taxed differently. This is a standard accounting adjustment for banking institutions.