Popular BPOP Tax Credit Carryforward Valuation Allowance

Tax Credit Carryforward Valuation Allowance at other companies

CitigroupC

$4.98B+15.1%

OFG BancorpOFG

$720K—

First BanCorpFBP

$75.9M-30.2%

Financial InstitutionsFISI

$0—

Pioneer Bancorp, Inc.PBFS

$0—

SR Bancorp, Inc.SRBK

$2.17M0.0%

FAQ

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?

This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.