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Flagstar Bank FLG Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by Flagstar Bank in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.
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
At of December 31, 2025 and 2024, we had $43 million of unrecognized gross tax benefits. Gross tax benefits do not reflect the federal tax effect associated with state tax amounts. The total amount of net unrecognized tax benefits that would have effected the effective tax rate, if recognized, was $35 million and $34 million at December 31, 2025 and 2024, respectively.
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Flagstar Bank's unrecognized tax benefits?
- Flagstar Bank (FLG) reported unrecognized tax benefits of $43M in Q4 2025.
- How has Flagstar Bank's unrecognized tax benefits changed year-over-year?
- Flagstar Bank's unrecognized tax benefits decreased by 0.0% year-over-year, from $43M to $43M.
- What is the long-term trend for Flagstar Bank's unrecognized tax benefits?
- Over 5 years (2020 to 2025), Flagstar Bank's unrecognized tax benefits has grown at a 2.5% compound annual growth rate (CAGR), from $38M to $43M.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.
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