Flagstar Bank FLG Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Bad Debt Reserve For Tax Purposes Of Qualified Lender
Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Bad Debt Reserve For Tax Purposes Of Qualified Lender at other companies
Other financials
Where this comes from
Reported directly by Flagstar Bank in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityBadDebtReserveForTaxPurposesOfQualifiedLender.
The source filing: Flagstar Bank’s 10-K, filed February 27, 2026.
- Filed
- Feb 27, 2026, 5:03 PM EST
- Fiscal year
- FY2025
- Accession
- 0000910073-26-000025
We are subject to a special federal tax provision regarding our frozen tax bad debt reserve. At December 31, 2025, our federal tax bad debt base-year reserve was $62 million, with a related federal deferred tax liability of $13 million which has not been recognized since we do not expect that this reserve will become taxable in the foreseeable future. Events that would result in taxation of this reserve include redemptions of our stock or certain excess distributions by us.
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Flagstar Bank's deferred tax liability not recognized amount of unrecognized deferred tax liability bad debt reserve for tax purposes of qualified lender?
- Flagstar Bank (FLG) reported deferred tax liability not recognized amount of unrecognized deferred tax liability bad debt reserve for tax purposes of qualified lender of $13M in Q4 2025.
- What is the long-term trend for Flagstar Bank's deferred tax liability not recognized amount of unrecognized deferred tax liability bad debt reserve for tax purposes of qualified lender?
- Over 2 years (2023 to 2025), Flagstar Bank's deferred tax liability not recognized amount of unrecognized deferred tax liability bad debt reserve for tax purposes of qualified lender has grown at a 0.0% compound annual growth rate (CAGR), from $13M to $13M.
- What does deferred tax liability not recognized amount of unrecognized deferred tax liability bad debt reserve for tax purposes of qualified lender mean?
- Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Bad Debt Reserve For Tax Purposes Of Qualified Lender as reported by Flagstar Financial, Inc..
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