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BankUnited BKU Effective Income Tax Rate Reconciliation Tax Exempt Income
Effective Income Tax Rate Reconciliation Tax Exempt Income at other companies
Other financials
Where this comes from
Reported directly by BankUnited in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationTaxExemptIncome.
The source filing: BankUnited’s 10-K, filed February 26, 2026.
- Filed
- Feb 26, 2026, 4:32 PM EST
- Fiscal year
- FY2025
- Accession
- 0001504008-26-000011
| Line item | Years Ended December 31, 2025 / Amount | Years Ended December 31, 2025 / Percent | Years Ended December 31, 2024 / Amount | Years Ended December 31, 2024 / Percent | Years Ended December 31, 2023 / Amount | Years Ended December 31, 2023 / Percent |
|---|---|---|---|---|---|---|
| Increases (decreases) resulting from: | ||||||
| State income taxes, net of federal tax benefit(1) | 17,368 | 4.80% | 12,271 | 3.88% | 9,389 | 3.96% |
| Nontaxable or nondeductible items: | ||||||
| Tax exempt interest income | (10,804) | (2.99)% | (12,072) | (3.82)% | (12,845) | (5.42)% |
| FDIC premiums non-deductible | 3,573 | 0.99% | 3,970 | 1.26% | 4,246 | 1.79% |
| Other | 1,466 | 0.41% | 2,259 | 0.71% | 1,005 | 0.42% |
| Changes in unrecognized tax benefits | 10,984 | 3.04% | 13,719 | 4.34% | 11,185 | 4.72% |
| Tax credits, net of amortization | (3,258) | (0.90)% | (3,053) | (0.97)% | (2,192) | (0.92)% |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is BankUnited's effective income tax rate reconciliation tax exempt income?
- BankUnited (BKU) reported effective income tax rate reconciliation tax exempt income of 3% in Q4 2025.
- What does effective income tax rate reconciliation tax exempt income mean?
- Represents the reduction in the effective income tax rate resulting from interest or other income generated from tax-exempt investments. This metric highlights the benefit of holding municipal bonds or other tax-advantaged assets within the investment portfolio. It is a key indicator of tax-efficient capital allocation strategies.
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