POPULAR, INC. Deferred Income Tax Expense (Benefit)
POPULAR, INC. (BPOP) reported Deferred Income Tax Expense (Benefit) of $6.38 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-02
- POPULAR, INC. deferred income tax expense (benefit) for the quarter ending 2016-12-31 was -$1.22M.
- POPULAR, INC. deferred income tax expense (benefit) for the quarter ending 2016-09-30 was $12.60M, a 15.13% decline year-over-year.
- POPULAR, INC. deferred income tax expense (benefit) for the quarter ending 2016-06-30 was $26.10M.
- POPULAR, INC. deferred income tax expense (benefit) for the quarter ending 2016-03-31 was $23.22M, a 0.69% decline year-over-year.
- POPULAR, INC. deferred income tax expense (benefit) for fiscal 2025 was $6.38M, a 73.08% decline from fiscal 2024.
- POPULAR, INC. deferred income tax expense (benefit) for fiscal 2024 was $23.71M.
- POPULAR, INC. deferred income tax expense (benefit) for fiscal 2023 was -$43.14M.
- POPULAR, INC. deferred income tax expense (benefit) for fiscal 2022 was -$33.13M, a 114.44% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | $6.38M 10-K · filed 2026-03-02 | ||||||
| 2024-12-31 | $23.71M 10-K · filed 2026-03-02 | ||||||
| 2023-12-31 | -$43.14M 10-K · filed 2026-03-02 | ||||||
| 2022-12-31 | -$33.13M 10-K · filed 2025-03-03 | ||||||
| 2021-12-31 | $229.37M 10-K · filed 2024-02-29 | ||||||
| 2020-12-31 | $75.04M 10-K · filed 2023-03-01 | ||||||
| 2019-12-31 | $141.33M 10-K · filed 2022-03-01 | ||||||
| 2018-12-31 | -$13.96M 10-K · filed 2021-03-01 | ||||||
| 2017-12-31 | $207.43M 10-K · filed 2020-03-02 | ||||||
| 2016-12-31 | -$1.22M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $11.38M derived: sum of 2 quarters · filed 2019-03-01 | $37.48M derived: sum of 3 quarters · filed 2019-03-01 | $60.69M 10-K · filed 2019-03-01 | |||
| 2016-09-30 | $12.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $38.70M derived: sum of 2 quarters · filed 2016-11-09 | $61.92M 10-Q · filed 2016-11-09 | $39.07M derived: sum of 4 quarters · filed 2018-03-01 | |||
| 2016-06-30 | $26.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $49.32M 10-Q · filed 2016-08-09 | $26.47M derived: sum of 3 quarters · filed 2018-03-01 | $41.32M derived: sum of 4 quarters · filed 2018-03-01 | |||
| 2016-03-31 | $23.22M 10-Q · filed 2016-05-10 | $369.00K derived: sum of 2 quarters · filed 2018-03-01 | $15.22M derived: sum of 3 quarters · filed 2018-03-01 | -$519.29M derived: sum of 4 quarters · filed 2018-03-01 | |||
| 2015-12-31 | -$22.85M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | -$8.00M derived: sum of 2 quarters · filed 2018-03-01 | -$542.51M derived: sum of 3 quarters · filed 2018-03-01 | -$519.13M 10-K · filed 2018-03-01 | |||
| 2015-09-30 | $14.85M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | -$519.66M derived: sum of 2 quarters · filed 2016-11-09 | -$496.28M 10-Q · filed 2016-11-09 | -$486.94M derived: sum of 4 quarters · filed 2017-03-01 | |||
| 2015-06-30 | -$534.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | -$511.13M 10-Q · filed 2016-08-09 | -$501.79M derived: sum of 3 quarters · filed 2017-03-01 | -$470.31M derived: sum of 4 quarters · filed 2017-03-01 | |||
| 2015-03-31 | $23.38M 10-Q · filed 2016-05-10 | $32.72M derived: sum of 2 quarters · filed 2017-03-01 | $64.20M derived: sum of 3 quarters · filed 2017-03-01 | $52.99M derived: sum of 4 quarters · filed 2017-03-01 | |||
| 2014-12-31 | $9.34M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $40.82M derived: sum of 2 quarters · filed 2017-03-01 | $29.61M derived: sum of 3 quarters · filed 2017-03-01 | $43.51M 10-K · filed 2017-03-01 | |||
| 2014-09-30 | $31.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | $20.28M derived: sum of 2 quarters · filed 2015-11-09 | $34.17M 10-Q · filed 2015-11-09 | $48.46M derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2014-06-30 | -$11.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | $2.69M 10-Q · filed 2015-08-10 | $16.97M derived: sum of 3 quarters · filed 2016-02-29 | $35.79M derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2014-03-31 | $13.90M 10-Q · filed 2015-05-11 | $28.18M derived: sum of 2 quarters · filed 2016-02-29 | $47.00M derived: sum of 3 quarters · filed 2016-02-29 | -$214.33M derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2013-12-31 | $14.28M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $33.10M derived: sum of 2 quarters · filed 2016-02-29 | -$228.23M derived: sum of 3 quarters · filed 2016-02-29 | -$288.75M 10-K · filed 2016-02-29 | |||
| 2013-09-30 | $18.82M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | -$242.51M derived: sum of 2 quarters · filed 2014-11-10 | -$303.04M 10-Q · filed 2014-11-10 | -$288.33M derived: sum of 4 quarters · filed 2015-03-02 | |||
| 2013-06-30 | -$261.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | -$321.85M 10-Q · filed 2014-08-11 | -$307.14M derived: sum of 3 quarters · filed 2015-03-02 | -$302.66M derived: sum of 4 quarters · filed 2015-03-02 | |||
| 2013-03-31 | -$60.53M 10-Q · filed 2014-05-12 | -$45.82M derived: sum of 2 quarters · filed 2015-03-02 | -$41.33M derived: sum of 3 quarters · filed 2015-03-02 | -$200.44M derived: sum of 4 quarters · filed 2015-03-02 | |||
| 2012-12-31 | $14.71M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $19.20M derived: sum of 2 quarters · filed 2015-03-02 | -$139.91M derived: sum of 3 quarters · filed 2015-03-02 | -$135.49M 10-K · filed 2015-03-02 | |||
| 2012-09-30 | $4.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | -$154.62M derived: sum of 2 quarters · filed 2013-11-12 | -$150.20M 10-Q · filed 2013-11-12 | -$188.95M derived: sum of 4 quarters · filed 2014-02-28 | |||
| 2012-06-30 | -$159.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | -$154.69M 10-Q · filed 2013-08-09 | -$193.43M derived: sum of 3 quarters · filed 2014-02-28 | -$170.58M derived: sum of 4 quarters · filed 2014-02-28 | |||
| 2012-03-31 | $4.42M 10-Q · filed 2013-05-09 | -$34.33M derived: sum of 2 quarters · filed 2014-02-28 | -$11.47M derived: sum of 3 quarters · filed 2014-02-28 | -$130.63M derived: sum of 4 quarters · filed 2014-02-28 | |||
| 2011-12-31 | -$38.75M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | -$15.89M derived: sum of 2 quarters · filed 2014-02-28 | -$135.05M derived: sum of 3 quarters · filed 2014-02-28 | $5.86M 10-K · filed 2014-02-28 | |||
| 2011-09-30 | $22.85M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | -$96.31M derived: sum of 2 quarters · filed 2012-11-08 | $44.61M 10-Q · filed 2012-11-08 | $23.13M derived: sum of 4 quarters · filed 2013-02-28 | |||
| 2011-06-30 | -$119.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $21.75M 10-Q · filed 2012-08-09 | $277.00K derived: sum of 3 quarters · filed 2013-02-28 | $18.13M derived: sum of 4 quarters · filed 2013-02-28 | |||
| 2011-03-31 | $140.91M 10-Q · filed 2012-05-10 | $119.44M derived: sum of 2 quarters · filed 2013-02-28 | $137.29M derived: sum of 3 quarters · filed 2013-02-28 | $148.96M derived: sum of 4 quarters · filed 2013-02-28 | |||
| 2010-12-31 | -$21.48M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | -$3.62M derived: sum of 2 quarters · filed 2013-02-28 | $8.04M derived: sum of 3 quarters · filed 2013-02-28 | -$12.13M 10-K · filed 2013-02-28 | |||
| 2010-09-30 | $17.85M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | $29.52M derived: sum of 2 quarters · filed 2011-11-09 | $9.35M 10-Q · filed 2011-11-09 | $2.46M 10-Q · filed 2010-11-09 | -$887.00K derived: sum of 4 quarters · filed 2012-02-29 | ||
| 2010-06-30 | $11.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-09 | -$8.50M 10-Q · filed 2011-08-09 | -$15.75M 10-Q · filed 2010-08-09 | -$18.74M derived: sum of 3 quarters · filed 2012-02-29 | -$21.20M derived: sum of 4 quarters · filed 2012-02-29 | ||
| 2010-03-31 | -$20.17M 10-Q · filed 2011-05-10 | -$30.41M derived: sum of 2 quarters · filed 2012-02-29 | -$32.87M derived: sum of 3 quarters · filed 2012-02-29 | ||||
| 2009-12-31 | -$10.24M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | -$12.70M derived: sum of 2 quarters · filed 2012-02-29 | -$86.68M 10-K · filed 2012-02-29 | -$79.89M 10-K · filed 2011-03-01 | |||
| 2009-09-30 | -$2.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-09 | -$76.44M 10-Q · filed 2010-11-09 | |||||
| 2009-06-30 | -$73.98M 10-Q · filed 2010-08-09 | ||||||
| 2008-12-31 | $379.73M 10-K · filed 2011-03-01 |