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Popular BPOP Deferred Tax Liabilities Deferred Expense Deferred Loan Origination Fees

Deferred Tax Liabilities Deferred Expense Deferred Loan Origination Fees at other companies

U.S. Bancorp logo
U.S. BancorpUSB
$622M-28.4%
Ally Financial logo
Ally FinancialALLY
$58M-6.5%
Service Corporation International logo
Service Corporation InternationalSCI
$7.17M+17.8%
Parker-Hannifin logo
Parker-HannifinPH
$1.75B-16.9%
Southern Company logo
Southern CompanySO
$4.65B
BK
BKBK
$53M+29.3%

Segments

By geography

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US$3.51M
PR$574K

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:DeferredTaxLiabilitiesDeferredExpenseDeferredLoanOriginationFees.

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 liabilities deferred expense deferred loan origination fees?
Popular (BPOP) reported deferred tax liabilities deferred expense deferred loan origination fees of $21.22M in Q1 2026.
How has Popular's deferred tax liabilities deferred expense deferred loan origination fees changed year-over-year?
Popular's deferred tax liabilities deferred expense deferred loan origination fees increased by 1360.4% year-over-year, from $1.45M to $21.22M.
What is the long-term trend for Popular's deferred tax liabilities deferred expense deferred loan origination fees?
Over 3 years (2021 to 2024), Popular's deferred tax liabilities deferred expense deferred loan origination fees has grown at a -61.4% compound annual growth rate (CAGR), from $3.57M to $205K.
What does deferred tax liabilities deferred expense deferred loan origination fees mean?
Tax liabilities resulting from the timing difference between accounting for loan fees and expenses versus tax reporting.
How do you interpret deferred tax liabilities deferred expense deferred loan origination fees?
Changes reflect shifts in loan origination volume and the associated amortization schedules of deferred costs.
How does deferred tax liabilities deferred expense deferred loan origination fees compare across companies?
Highly comparable among retail and commercial banks with significant loan portfolios.