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BankUnited BKU Unrecognized tax benefits, settlements

Unrecognized tax benefits, settlements at other companies

LKQ logo
LKQLKQ
$250K-50.0%
Equitable Holdings logo
Equitable HoldingsEQH
$0
LivaNova logo
LivaNovaLIVN
$872K+2,339%
Schneider National logo
Schneider NationalSNDR
$0
SolarEdge Technologies logo
SolarEdge TechnologiesSEDG
$6.21M
BankUnited logo
BankUnitedBKU
$1K-99.2%

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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities.

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 unrecognized tax benefits, settlements?
BankUnited (BKU) reported unrecognized tax benefits, settlements of $1K in Q4 2025.
How has BankUnited's unrecognized tax benefits, settlements changed year-over-year?
BankUnited's unrecognized tax benefits, settlements decreased by 99.2% year-over-year, from $121.25K to $1K.
What is the long-term trend for BankUnited's unrecognized tax benefits, settlements?
Over 2 years (2023 to 2025), BankUnited's unrecognized tax benefits, settlements has grown at a -89.3% compound annual growth rate (CAGR), from $347K to $4K.
What does unrecognized tax benefits, settlements mean?
This metric represents the reduction in the liability for unrecognized tax benefits due to successful settlements with tax authorities. It reflects the resolution of tax uncertainties where the company has reached an agreement on the tax position taken in previous filings.