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BankUnited BKU Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

Simmons First National logo
Simmons First NationalSFNC
$3.43M+469%

Other financials

Income statement

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Revenue$273.7M+7.2%
Net income$61.9M+5.8%
EPS (diluted)$0.83+6.4%

Balance sheet

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Cash & equivalents$384.9M-13.3%
Total debt$319.3M-55.0%
Total equity$3.0B+4.1%
Total assets$35.4B+1.5%

Cash flow

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Operating cash flow$18.3M+11.8%
CapEx-$6.4M-331%
Free cash flow$12.0M-19.8%

Valuation

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Market cap$3.57B+29.2%

Profitability

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Net margin24.4%+0.8pp
FCF margin29.9%+2.7pp

Returns & leverage

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Return on equity9.2%+0.4pp
Debt / equity0.1×-0.1×

Where this comes from

Reported directly by BankUnited in its filing.

Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.

The official record: BankUnited’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is BankUnited's current state and local tax expense benefit?
BankUnited (BKU) reported current state and local tax expense benefit of $6.93M in Q4 2025.
How has BankUnited's current state and local tax expense benefit changed year-over-year?
BankUnited's current state and local tax expense benefit decreased by 8.3% year-over-year, from $7.56M to $6.93M.
What is the long-term trend for BankUnited's current state and local tax expense benefit?
Over 2 years (2023 to 2025), BankUnited's current state and local tax expense benefit has grown at a 11.1% compound annual growth rate (CAGR), from $22.46M to $27.72M.
What does current state and local tax expense benefit mean?
The portion of income tax expense attributable to state and local jurisdictions for the current reporting period. It highlights the geographic tax burden imposed on the company based on its operational footprint.