BankUnited BKU Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by BankUnited in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: BankUnited’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is BankUnited's deferred taxes?
- BankUnited (BKU) reported deferred taxes of $18.41M in Q1 2026.
- How has BankUnited's deferred taxes changed year-over-year?
- BankUnited's deferred taxes increased by 38.1% year-over-year, from $13.33M to $18.41M.
- What is the long-term trend for BankUnited's deferred taxes?
- Over 2 years (2021 to 2024), BankUnited's deferred taxes has grown at a 120.7% compound annual growth rate (CAGR), from -$9.02M to -$43.93M.
- What does deferred taxes mean?
- Represents the tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. It reflects future tax consequences that will be settled as assets are recovered or liabilities are paid.