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BankUnited BKU Changes in unrecognized tax benefits

Changes in unrecognized tax benefits at other companies

LKQ logo
LKQLKQ
0.1%
UFP Technologies logo
UFP TechnologiesUFPT
0%
Rackspace Technology, Inc. logo
Rackspace Technology, Inc.RXT
2.8%
Zymeworks logo
ZymeworksZYME
-0.1%
Q2 Holdings logo
Q2 HoldingsQTWO
5.5%+4.6pp
Wingstop logo
WingstopWING
1.3%

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:EffectiveIncomeTaxRateReconciliationTaxContingencies.

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 changes in unrecognized tax benefits?
BankUnited (BKU) reported changes in unrecognized tax benefits of 3% in Q4 2025.
What does changes in unrecognized tax benefits mean?
Reflects the impact of changes in unrecognized tax benefits on the company's effective tax rate. It quantifies how adjustments to tax contingencies influence the overall tax burden relative to statutory rates.