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BankUnited BKU Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations

Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations at other companies

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ValvolineVVV
$75K-50.0%
EAT
Brinker InternationalEAT
$175K+133%
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SeaboardSEB
$1.5M0.0%
Constellium logo
ConstelliumCSTM
$1.25M
CHE
ChemedCHE
$71K+37.2%
TFX
TeleflexTFX
$239.75K+6.3%

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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations.

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 reductions resulting from lapse of applicable statute of limitations?
BankUnited (BKU) reported unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations of $322.75K in Q4 2025.
How has BankUnited's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations changed year-over-year?
BankUnited's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations decreased by 1.8% year-over-year, from $328.5K to $322.75K.
What is the long-term trend for BankUnited's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations?
Over 2 years (2023 to 2025), BankUnited's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations has grown at a -10.6% compound annual growth rate (CAGR), from $1.62M to $1.29M.
What does unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations mean?
Represents the decrease in the reserve for uncertain tax positions due to the expiration of the statute of limitations for tax audits. This metric signals the resolution of historical tax uncertainties as the window for government challenge closes. It reflects the aging and eventual settlement of tax-related risk profiles.