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Popular BPOP Tax Credit Carryforward Valuation Allowance

Tax Credit Carryforward Valuation Allowance at other companies

Citigroup logo
CitigroupC
$4.98B+15.1%
Wells Fargo & Company logo
Wells Fargo & CompanyWFC
$314M+93.8%

Segments

By geography

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US$386.59M—
PR$78.15M—

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 us-gaap:DeferredTaxAssetsValuationAllowance.

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 tax credit carryforward valuation allowance?
Popular (BPOP) reported tax credit carryforward valuation allowance of $468.29M in Q1 2026.
How has Popular's tax credit carryforward valuation allowance changed year-over-year?
Popular's tax credit carryforward valuation allowance increased by 1.2% year-over-year, from $462.51M to $468.29M.
What is the long-term trend for Popular's tax credit carryforward valuation allowance?
Over 5 years (2020 to 2025), Popular's tax credit carryforward valuation allowance has grown at a -2.2% compound annual growth rate (CAGR), from $520.1M to $464.74M.
What does tax credit carryforward valuation allowance mean?
A reserve account indicating the portion of tax credits the company expects it will not be able to use to reduce future taxes.
How do you interpret tax credit carryforward valuation allowance?
An increase signals reduced confidence in future tax savings, while a decrease suggests improved profitability or tax planning success.
How does tax credit carryforward valuation allowance compare across companies?
Common in companies with historical losses or complex tax structures; peers with strong earnings typically have lower allowances.