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Deferred Tax Assets Liabilities Net

Popular·Geographic·2 segments·Rolls up to Deferred Tax Assets

Breakdown

Segments

Segment	Q2 '24	Q3 '24	Q4 '24	Q1 '25	Q2 '25	Q3 '25	Q4 '25	Q1 '26
PR	$716M	$666.04M	$671.39M	$638.83M	$618.1M	$597.1M	$584.1M	$586.92M
US	$262.11M	$250.28M	$253.36M	$247M	$242.25M	$238.5M	$228.22M	$223.6M
Total	$979.3M	$917.79M	$926.33M	$887.45M	$862.09M	$837.38M	$814.27M	$811.15M