Skip to content

BankUnited BKU Effective Income Tax Rate Reconciliation, Other Adjustments, Amount

Effective Income Tax Rate Reconciliation, Other Adjustments, Amount at other companies

ServiceNow logo
ServiceNowNOW
-$500K-200%
Royal Caribbean Group logo
Royal Caribbean GroupRCL
-$250K
PNC Financial Services logo
PNC Financial ServicesPNC
-$5.25M-320%
Imperial Oil logo
Imperial OilIMO
-$5.25M+60.4%
NovaGold Resources logo
NovaGold ResourcesNG
0%0.0pp
General Motors logo
General MotorsGM
$51M+558%

Other financials

Income statement

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

Balance sheet

See full
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

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

Valuation

See full
Market cap$3.57B+29.2%

Profitability

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

Returns & leverage

See full
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:IncomeTaxReconciliationOtherAdjustments.

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

Ask your AI about BankUnited's effective income tax rate reconciliation, other adjustments, amount.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is BankUnited's effective income tax rate reconciliation, other adjustments, amount?
BankUnited (BKU) reported effective income tax rate reconciliation, other adjustments, amount of -$475.75K in Q4 2025.
How has BankUnited's effective income tax rate reconciliation, other adjustments, amount changed year-over-year?
BankUnited's effective income tax rate reconciliation, other adjustments, amount decreased by 636.1% year-over-year, from $88.75K to -$475.75K.
What is the long-term trend for BankUnited's effective income tax rate reconciliation, other adjustments, amount?
Over 2 years (2023 to 2025), BankUnited's effective income tax rate reconciliation, other adjustments, amount has grown at a -6.2% compound annual growth rate (CAGR), from -$2.16M to -$1.9M.