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First United FUNC Income Tax Examination Penalties And Interest Accrued

Income Tax Examination Penalties And Interest Accrued at other companies

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First United logo
First UnitedFUNC
$0
Kestra Medical Technologies logo
Kestra Medical TechnologiesKMTS
$0

Other financials

Income statement

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Revenue$23.9M+9.9%
Net income$5.7M-5.3%
EPS (diluted)$0.88-4.3%

Balance sheet

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Cash & equivalents$85.2M+7.7%
Total debt$101.2M-41.6%
Total equity$212.4M+11.1%
Total assets$2.1B+3.7%

Cash flow

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Operating cash flow$4.8M+383%
CapEx$146.0K-49.5%
Free cash flow$4.7M+560%

Valuation

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Market cap$288.68M+38.4%
Enterprise value$304.66M+0.7%
P/E11.5×+2.7×
P/S3.1×+0.6×

Profitability

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Net margin26.8%-1.5pp
FCF margin27.9%+7.7pp

Returns & leverage

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Return on equity12.4%-0.9pp
Debt / equity0.5×-0.4×

Where this comes from

Reported directly by First United in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExaminationPenaltiesAndInterestAccrued.

The source filing: First United’s 10-K, filed March 10, 2026.

Filed
Mar 10, 2026, 4:13 PM EDT
Fiscal year
FY2025
Accession
0001104659-26-025836

Any interest and penalties on income tax assessments or income tax refunds are recognized in the Consolidated Statements of Income as a components of interest expense (income) and other operating expense. There were no amounts of accrued tax-related interest and penalties at December 31, 2025 or 2024. Furthermore, there were no net interest and penalties related to unrecognized tax benefits for the periods presented.

ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

FAQ

What is First United's income tax examination penalties and interest accrued?
First United (FUNC) reported income tax examination penalties and interest accrued of $0 in Q4 2025.
What does income tax examination penalties and interest accrued mean?
Income Tax Examination Penalties And Interest Accrued as reported by First United Corp.

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