Skip to content

Customers Bancorp CUBI Geographic — Net operating loss carryovers

Similar metrics at other companies

First Commonwealth Financial logo
FCFNet Operating Loss Carryforward - State of PA
$246.7M-6.0%
RDI
RDINJ — Operating Loss Carryforwards
$4.7M+4.4%
RDI
RDINY — Operating Loss Carryforwards
$57.1M+1.4%
California Resources logo
CRCCALIFORNIA — Net operating loss carryforwards
$2B0.0%
Belden logo
BDCOther — Net Operating Loss Carryforwards
$25.41M+215%
Merck & Co. logo
MRKNet Operating Loss Carryforwards
$1.2B+31.5%

Other financials

Income statement

See full
Revenue$225.7M+57.9%
Net income$69.7M+439%
EPS (diluted)$1.97+579%

Balance sheet

See full
Cash & equivalents$4.8B+39.9%
Total debt$1.7B+31.6%
Total equity$2.1B+15.0%
Total assets$25.9B+15.4%

Cash flow

See full
Operating cash flow$35.1M-62.7%
CapEx$49.0K-92.9%
Free cash flow$35.0M-62.5%

Valuation

See full
Market cap$2.68B+41.2%
Enterprise value-$450.66M+60.3%
P/E9.5×-3.3×
P/S+0.2×

Profitability

See full
Net margin31.2%+9.8pp
FCF margin46.9%+9.0pp

Returns & leverage

See full
Return on equity14%+5.9pp
Debt / equity0.8×+0.1×

Where this comes from

Reported directly by Customers Bancorp in its filing.

Tagged under the XBRL concept us-gaap:OperatingLossCarryforwards.

The official record: Customers Bancorp’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →

Ask your AI about Customers Bancorp's geographic — net operating loss carryovers.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Customers Bancorp's geographic — net operating loss carryovers?
Customers Bancorp (CUBI) reported geographic — net operating loss carryovers of $133.6M in Q4 2025.
What does geographic — net operating loss carryovers mean?
This metric represents the accumulated tax losses generated by operations within the Pennsylvania geographic segment that can be applied to offset future taxable income. It serves as a potential tax shield, indicating the capacity to reduce future tax liabilities based on historical financial performance in this specific region. Investors monitor this to assess the long-term tax efficiency and potential cash flow benefits derived from the company's regional footprint.