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BankUnited BKU Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount

Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount at other companies

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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:IncomeTaxReconciliationTaxExemptIncome.

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 effective income tax rate reconciliation, tax exempt income, amount?
BankUnited (BKU) reported effective income tax rate reconciliation, tax exempt income, amount of $2.7M in Q4 2025.
How has BankUnited's effective income tax rate reconciliation, tax exempt income, amount changed year-over-year?
BankUnited's effective income tax rate reconciliation, tax exempt income, amount decreased by 10.5% year-over-year, from $3.02M to $2.7M.
What is the long-term trend for BankUnited's effective income tax rate reconciliation, tax exempt income, amount?
Over 2 years (2023 to 2025), BankUnited's effective income tax rate reconciliation, tax exempt income, amount has grown at a -8.3% compound annual growth rate (CAGR), from $12.85M to $10.8M.
What does effective income tax rate reconciliation, tax exempt income, amount mean?
The tax benefit derived from income sources that are legally exempt from federal or state income taxation. This metric highlights the efficiency of the company's investment portfolio or specific business activities in reducing the overall tax burden.