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BankUnited BKU Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense, net of tax

Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense, net of tax at other companies

Ashland logo
AshlandASH
$1M+33.3%
Lantheus Holdings logo
Lantheus HoldingsLNTH
$37.6M+300%
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V2XVVX
-$100K-100%
Payoneer Global Inc. logo
Payoneer Global Inc.PAYO
$250-99.5%
TDS
Telephone and Data SystemsTDS
$12.9M0.0%
TFS Financial logo
TFS FinancialTFSL
$0

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 bku:UnrecognizedTaxBenefitsIncomeTaxPenaltiesandInterestExpensenetoftax.

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, income tax penalties and interest expense, net of tax?
BankUnited (BKU) reported unrecognized tax benefits, income tax penalties and interest expense, net of tax of $2.38M in Q4 2025.
How has BankUnited's unrecognized tax benefits, income tax penalties and interest expense, net of tax changed year-over-year?
BankUnited's unrecognized tax benefits, income tax penalties and interest expense, net of tax decreased by 20.2% year-over-year, from $2.98M to $2.38M.
What is the long-term trend for BankUnited's unrecognized tax benefits, income tax penalties and interest expense, net of tax?
Over 2 years (2023 to 2025), BankUnited's unrecognized tax benefits, income tax penalties and interest expense, net of tax has grown at a -2.5% compound annual growth rate (CAGR), from $10M to $9.5M.
What does unrecognized tax benefits, income tax penalties and interest expense, net of tax mean?
Captures the after-tax impact of interest and penalties associated with unrecognized tax benefits. This metric isolates the bottom-line effect of tax-related compliance costs and potential audit adjustments. It helps investors assess the efficiency of the company's tax management and the severity of its tax-related liabilities.