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Income taxes - Additional Information (Details) - USD ($) | 3 Months Ended |
--- | --- | ---
Mar. 31, 2020 | Mar. 31, 2019 | Dec. 31, 2019
Income Taxes |  |  |
Deferred tax assets gross | $ 1,659,519,000 |  | $ 1,530,481,000
Valuation allowance | 513,244,000 |  | 499,975,000
Net deferred tax assets (net of valuation allowance) | 929,321,000 |  | 886,353,000
Gross deferred income liabilities | 218,325,000 |  | 145,521,000
Net deferred tax asset | 927,950,000 |  | 884,985,000
Unrecognized Tax Benefits Interest On Income Taxes Accrued | 4,300,000 |  | 3,500,000
Income Tax Examination Penalties Accrued | 0 |  | 0
Unrecognized Tax Benefits That Would Impact Effective Tax Rate | 11,200,000 |  | 10,500,000
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit | 2,100,000 |  |
Recognized Tax Benefits Current Interest On Income Taxes Accrued | 854,000 | $ 149,000 |
Income tax expense | 3,097,000 | 50,223,000 |
Other assets |  |  |
Income Taxes |  |  |
Net deferred tax assets (net of valuation allowance) | 900,000,000 |  | 900,000,000
Other liabilities |  |  |
Income Taxes |  |  |
Net deferred tax liabilities | 1,400,000 |  | 1,400,000
Popular, Inc Holding Co |  |  |
Income Taxes |  |  |
Valuation allowance | 105,000,000 |  |
PUERTO RICO |  |  |
Income Taxes |  |  |
Deferred tax assets gross | 865,646,000 |  | 764,433,000
Valuation allowance | 105,165,000 |  | 100,175,000
Net deferred tax assets (net of valuation allowance) | 608,000,000 |  |
Gross deferred income liabilities | 151,983,000 |  | 86,422,000
Net deferred tax asset | 608,498,000 |  | 577,836,000
Income tax expense | $ 3,097,000 | $ 50,223,000 |
Corporate tax rate | 38.00% | 38.00% |
Tax benefit related to the tax benefit of the exempt income | $ 32,896,000 | $ 26,944,000 |
UNITED STATES |  |  |
Income Taxes |  |  |
Deferred tax assets gross | 793,873,000 |  | 766,048,000
Valuation allowance | 408,079,000 |  | 399,800,000
Net deferred tax assets (net of valuation allowance) | 319,000,000 |  |
Gross deferred income liabilities | 66,342,000 |  | 59,099,000
Deferred Tax Assets | 727,000,000 |  |
Net deferred tax asset | $ 319,452,000 |  | $ 307,149,000

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- Definition This element represents the amount of interest expense recognized during the year for an underpayment of income taxes computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return of the entity. + References No definition available. + Details
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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