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BankUnited BKU Changes in unrecognized tax benefits

Changes in unrecognized tax benefits at other companies

Rackspace Technology, Inc. logo
Rackspace Technology, Inc.RXT
-$1.43M
Proto Labs logo
Proto LabsPRLB
-$70.5K
LKQ logo
LKQLKQ
$250K
Zymeworks logo
ZymeworksZYME
$24.25K
UFP Technologies logo
UFP TechnologiesUFPT
$0-100%
Cinemark Holdings logo
Cinemark HoldingsCNK
$775K+444%

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:IncomeTaxReconciliationTaxContingencies.

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 $2.75M in Q4 2025.
How has BankUnited's changes in unrecognized tax benefits changed year-over-year?
BankUnited's changes in unrecognized tax benefits decreased by 19.9% year-over-year, from $3.43M to $2.75M.
What is the long-term trend for BankUnited's changes in unrecognized tax benefits?
Over 2 years (2023 to 2025), BankUnited's changes in unrecognized tax benefits has grown at a -0.9% compound annual growth rate (CAGR), from $11.19M to $10.98M.
What does changes in unrecognized tax benefits mean?
Reflects the financial impact of uncertain tax positions, including reserves for potential tax audits or disputes with taxing authorities. It represents the estimated liability for tax positions that may not be sustained upon examination.