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Flagstar Bank FLG Deferred Tax Liabilities, Acquisition Accounting And Fair Value Adjustments On Debt

Deferred Tax Liabilities, Acquisition Accounting And Fair Value Adjustments On Debt at other companies

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Other financials

Income statement

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Revenue$10.0M+66.7%
Net income$21.0M+121%
EPS (diluted)$0.03+112%

Balance sheet

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Cash & equivalents$7.1B-44.0%
Total debt$23.6B+33.8%
Total equity$8.1B-0.4%
Total assets$87.1B-10.8%

Cash flow

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Operating cash flow-$118.0M+80.0%
CapEx$11.0M+1,000%
Free cash flow$3.0B+1,543%

Valuation

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Market cap$6.29B

Profitability

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Net margin2,407.4%-184pp
FCF margin3,788.9%

Returns & leverage

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Return on equity-4.7%-2.2pp
Debt / equity2.9×+0.7×

Where this comes from

Reported directly by Flagstar Bank in its filing.

Tagged under the XBRL concept fbc:DeferredTaxLiabilitiesAcquisitionAccountingAndFairValueAdjustmentsOnDebt.

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

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Questions, answered.

What is Flagstar Bank 's deferred tax liabilities, acquisition accounting and fair value adjustments on debt?
Flagstar Bank (FLG) reported deferred tax liabilities, acquisition accounting and fair value adjustments on debt of $7M in Q4 2025.
What is the long-term trend for Flagstar Bank 's deferred tax liabilities, acquisition accounting and fair value adjustments on debt?
Over 3 years (2022 to 2025), Flagstar Bank 's deferred tax liabilities, acquisition accounting and fair value adjustments on debt has grown at a -11.2% compound annual growth rate (CAGR), from $10M to $7M.
What does deferred tax liabilities, acquisition accounting and fair value adjustments on debt mean?
This represents the net deferred tax liabilities arising from purchase accounting adjustments and fair value mark-to-market valuations on debt instruments. It reflects the temporary differences between the book value and tax basis of acquired assets and liabilities that will result in future tax obligations. Investors monitor this to understand the long-term tax impact of past acquisition activities on the balance sheet.