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Dime Community Bancshares DCOM Unrecognized Tax Benefits - Impacting Effective Tax Rate

Unrecognized Tax Benefits - Impacting Effective Tax Rate at other companies

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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

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 us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate.

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 - impacting effective tax rate?
Dime Community Bancshares (DCOM) reported unrecognized tax benefits - impacting effective tax rate of $6.9M in Q4 2025.
What does unrecognized tax benefits - impacting effective tax rate mean?
This subset of unrecognized tax benefits represents positions that, if recognized, would directly impact the company's effective tax rate. It highlights the specific portion of tax uncertainty that carries a direct risk to the reported bottom-line tax expense. Investors monitor this to gauge the potential volatility of future tax provisions.