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Amalgamated Financial Corp. AMAL Unrecognized Tax Benefits

Unrecognized Tax Benefits at other companies

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M&T BankMTB
$45M+25.0%
Citizens Financial Services, Inc. logo
Citizens Financial Services, Inc.CZFS
$0—
FRA
Franklin Financial Services CorporationFRAF
$0—
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International BancsharesIBOC
$0—

Other financials

Income statement

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Revenue$93.4M+21.4%
Net income$25.2M+0.8%
EPS (diluted)$0.84+3.7%

Balance sheet

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Cash & equivalents$179.7M+174%
Total debt$11.5M-33.0%
Total equity$807.6M+9.7%
Total assets$9.2B+10.7%

Cash flow

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Operating cash flow$56.8M+65.9%
CapEx$6.1M+247%
Free cash flow$50.7M+56.2%

Valuation

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Market cap$1.49B+75.2%
Enterprise value$1.32B+90.3%
P/E14.2×+6.0×
P/S4.3×+1.6×

Profitability

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Net margin30.3%-2.8pp
FCF margin44.2%+4.9pp

Returns & leverage

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Return on equity13.6%-1.8pp
Debt / equity0×0.0×

Where this comes from

Reported directly by Amalgamated Financial Corp. in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.

The source filing: Amalgamated Financial Corp.’s 10-K, filed March 5, 2026.

Filed
Mar 5, 2026, 4:06 PM EST
Fiscal year
FY2025
Accession
0001823608-26-000048
Line item20252023
(In thousands)
Balance at January 1$915$3,036—
Additions for tax positions of prior years4101,0123,036
Reductions due to lapse of statute of limitations(37)
Settlements(1,325)(3,096)
Balance at December 31—$915$3,036

Item 8. Financial Statements and Supplementary Data

FAQ

What is Amalgamated Financial Corp.'s unrecognized tax benefits?
Amalgamated Financial Corp. (AMAL) reported unrecognized tax benefits of $0 in Q4 2025.
What does unrecognized tax benefits mean?
This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.

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