Amalgamated Financial Corp. AMAL Unrecognized tax benefits

Unrecognized tax benefits at other companies

U.S. BancorpUSB

$267M+4.3%

M&T BankMTB

——

International BancsharesIBOC

——

Revenue$93.4M+21.4%

Net income$25.2M+0.8%

EPS (diluted)$0.84+3.7%

Cash & equivalents$179.7M+174%

Total debt$11.5M-33.0%

Total equity$807.6M+9.7%

Total assets$9.2B+10.7%

Operating cash flow$56.8M+65.9%

CapEx$6.1M+247%

Free cash flow$50.7M+56.2%

Market cap$1.36B+31.4%

Enterprise value$1.19B+18.9%

P/E13×+3.1×

P/S3.9×+0.6×

Net margin30.3%-2.8pp

FCF margin44.2%+4.9pp

Return on equity13.6%-1.8pp

Debt / equity0×0.0×

Reported directly by Amalgamated Financial Corp. in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.

The official record: Amalgamated Financial Corp.’s 10-K, filed March 5, 2026, on SEC EDGAR. View the filing →

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What is Amalgamated Financial Corp.'s unrecognized tax benefits?: Amalgamated Financial Corp. (AMAL) reported unrecognized tax benefits of $0 in Q4 2025.