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Flagstar Bank FLG Deferred Tax Liabilities, Fair Value Adjustment On Loans

Deferred Tax Liabilities, Fair Value Adjustment On Loans at other companies

TFS Financial logo
TFS FinancialTFSL
$2.64M-28.0%
Popular logo
PopularBPOP
$17.13M-4.3%
Popular logo
PopularBPOP
$0
Popular logo
PopularBPOP
$17.13M-4.3%
U.S. Bancorp logo
U.S. BancorpUSB
$622M-28.4%
Corebridge Financial logo
Corebridge FinancialCRBG
$0

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$6.11B

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:DeferredTaxLiabilitiesFairValueAdjustmentOnLoans.

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, fair value adjustment on loans?
Flagstar Bank (FLG) reported deferred tax liabilities, fair value adjustment on loans of $161M in Q4 2025.
What does deferred tax liabilities, fair value adjustment on loans mean?
This represents the deferred tax liability created by fair value adjustments on loan portfolios, where the carrying value for financial reporting exceeds the tax basis. It indicates future tax payments that will be triggered as these loans are collected or sold. Investors use this to evaluate the tax-adjusted net value of the loan book.