Finance of America Companies FOA Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
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.
- 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.