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Popular BPOP Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount at other companies

PopularBPOP

$2M—

Ondas, Inc. ONDS

$4.59M+114%

InsmedINSM

$82.85M+49.8%

Medline, Inc. MDLN

-$250K-200%

Flutter EntertainmentFLUT

-$27M+42.9%

ConstelliumCSTM

$3.5M+1,300%

Other financials

Income statement

Revenue$835.8M+10.3%

Net income$245.7M+38.4%

EPS (diluted)$3.78+47.7%

Balance sheet

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

Operating cash flow$191.6M+11.4%

CapEx$36.7M-28.8%

Free cash flow$154.9M+28.5%

Valuation

Market cap$10.28B+36.1%

Enterprise value$11.49B+33.6%

P/E11.4×+0.4×

P/S3.1×+0.6×

Profitability

Net margin27.5%+4.4pp

FCF margin21.8%+5.9pp

Returns & leverage

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:ValuationAllowanceDeferredTaxAssetChangeInAmount.

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

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Questions, answered.

What is Popular's valuation allowance, deferred tax asset, increase (decrease), amount?: Popular (BPOP) reported valuation allowance, deferred tax asset, increase (decrease), amount of $2M in Q4 2025.
What does valuation allowance, deferred tax asset, increase (decrease), amount mean?: The net change in the valuation allowance established against deferred tax assets. This allowance is recorded when it is more likely than not that some portion of the deferred tax assets will not be realized.