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Dime Community Bancshares DCOM Unrecognized Tax Benefits Including Interest On Income Taxes Accrued

Unrecognized Tax Benefits Including Interest On Income Taxes Accrued at other companies

Encore Capital Group logo
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$4.9M-38.0%
Lantheus Holdings logo
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$37.6M+300%
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$11.38M-22.7%
Crane NXT, Inc. logo
Crane NXT, Inc.CXT
$6.6M-29.8%
APA Corporation logo
APA CorporationAPA
$0-100%
V2X logo
V2XVVX
-$100K-100%

Other financials

Income statement

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Revenue$5.7M+23.4%
Net income$34.6M+61.2%
EPS (diluted)$0.75+66.7%

Balance sheet

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Cash & equivalents$2.1B+99.8%
Total debt$42.4M-12.4%
Total equity$1.5B+6.0%
Total assets$15.0B+6.4%

Cash flow

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Operating cash flow$48.0M-26.7%
CapEx$864.0K+11.1%
Free cash flow$51.2M

Valuation

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Market cap$1.75B
Enterprise value-$262.79M
P/E14.2×
P/S83.6×

Profitability

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Net margin589.7%
FCF margin1,798.3%

Returns & leverage

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Return on equity8.5%
Debt / equity0.0×

Where this comes from

Reported directly by Dime Community Bancshares in its filing.

Tagged under the XBRL concept dcom:UnrecognizedTaxBenefitsIncludingInterestOnIncomeTaxesAccrued.

The official record: Dime Community Bancshares ’s 10-K, filed February 20, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Dime Community Bancshares 's unrecognized tax benefits including interest on income taxes accrued?
Dime Community Bancshares (DCOM) reported unrecognized tax benefits including interest on income taxes accrued of $8.8M in Q4 2025.
What does unrecognized tax benefits including interest on income taxes accrued mean?
This represents the aggregate amount of tax benefits that have not been recognized in the financial statements due to uncertainty regarding their sustainability upon audit. It includes accrued interest related to these tax positions. A high balance may indicate potential tax risk or aggressive tax planning strategies that could lead to future cash outflows.