How has Finance of America Companies's unrecognized tax benefits changed year-over-year?

Finance of America Companies's unrecognized tax benefits decreased by 7.6% year-over-year, from $437K to $404K.

What is the long-term trend for Finance of America Companies's unrecognized tax benefits?

Over 5 years (2020 to 2025), Finance of America Companies's unrecognized tax benefits has grown at a -6.8% compound annual growth rate (CAGR), from $576K to $404K.

Finance of America Companies FOA Unrecognized tax benefits

Unrecognized tax benefits at other companies

Thor IndustriesTHO

$12.3M-9.8%

IBT

IbottaIBTA

$4.7M—

LegalZoom.com, Inc.LZ

$17.3M+16.9%

Ryan Specialty HoldingsRYAN

$0—

GitLabGTLB

$31.5M+8.2%

Open TextOTEX

$123.4M-18.1%

Other financials

Income statement

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Revenue$120.1M-27.5%

Net income$17.5M-42.0%

EPS (diluted)$0.88-63.8%

Balance sheet

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Cash & equivalents$376.6M+49.5%

Total debt$899.3M-10.9%

Total equity$438.1M+10.9%

Total assets$31.3B+5.5%

Cash flow

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Operating cash flow-$130.9M-42.1%

CapEx$461.0K-76.0%

Free cash flow-$132.7M-160%

Valuation

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Market cap$244.7M-4.9%

Enterprise value$767.43M-30.1%

P/E3.4×—

P/S0.5×—

Profitability

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Operating margin-0.5%—

Net margin-858.3%-1,072pp

FCF margin883.8%+882pp

Returns & leverage

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Return on equity-58.5%+115pp

Debt / equity2.1×-0.5×

Current ratio0.1×—

Where this comes from

Reported directly by Finance of America Companies in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.

The official record: Finance of America Companies’s 10-K, filed March 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Finance of America Companies's unrecognized tax benefits?: Finance of America Companies (FOA) reported unrecognized tax benefits of $404K in Q4 2025.
How has Finance of America Companies's unrecognized tax benefits changed year-over-year?: Finance of America Companies's unrecognized tax benefits decreased by 7.6% year-over-year, from $437K to $404K.
What is the long-term trend for Finance of America Companies's unrecognized tax benefits?: Over 5 years (2020 to 2025), Finance of America Companies's unrecognized tax benefits has grown at a -6.8% compound annual growth rate (CAGR), from $576K to $404K.