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BankUnited BKU Additions for tax positions of prior years

Additions for tax positions of prior years at other companies

LKQ logo
LKQLKQ
$750K-80.0%
Valvoline logo
ValvolineVVV
$0-100%
BankUnited logo
BankUnitedBKU
$23.5K-91.7%
TFX
TeleflexTFX
$769.25K
LivaNova logo
LivaNovaLIVN
$35.75K-98.5%
Ashland logo
AshlandASH
$2M

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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions.

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 additions for tax positions of prior years?
BankUnited (BKU) reported additions for tax positions of prior years of $23.5K in Q4 2025.
How has BankUnited's additions for tax positions of prior years changed year-over-year?
BankUnited's additions for tax positions of prior years decreased by 91.7% year-over-year, from $283K to $23.5K.
What is the long-term trend for BankUnited's additions for tax positions of prior years?
Over 2 years (2023 to 2025), BankUnited's additions for tax positions of prior years has grown at a -63.6% compound annual growth rate (CAGR), from $708K to $94K.
What does additions for tax positions of prior years mean?
This metric measures the increase in unrecognized tax benefits related to tax positions taken in prior reporting periods. It captures adjustments made as the company re-evaluates the sustainability of its historical tax filings. This is a key indicator of potential tax audit risk or evolving tax interpretations.