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Independent Bank Corporation IBCP Unrecognized Tax Benefits - Impacting Effective Tax Rate

Unrecognized Tax Benefits - Impacting Effective Tax Rate at other companies

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Other financials

Income statement

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Revenue$58.9M+8.9%
Net income$16.9M+8.2%
EPS (diluted)$0.81+9.5%

Balance sheet

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Cash & equivalents$174.9M+36.5%
Total debt$7.2M+13.4%
Total equity$510.6M+9.3%
Total assets$5.6B+4.3%

Cash flow

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Operating cash flow-$9.2M-148%
CapEx$4.6M+311%
Free cash flow-$13.8M-176%

Valuation

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Market cap$733.17M+16.4%
Enterprise value$565.47M+11.3%
P/E10.5×+1.0×
P/S3.2×+0.4×

Profitability

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Net margin30.3%+0.7pp
FCF margin16.6%-7.1pp

Returns & leverage

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Return on equity14.3%-0.8pp
Debt / equity0.0×

Where this comes from

Reported directly by Independent Bank Corporation in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate.

The official record: Independent Bank Corporation’s 10-K, filed March 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Independent Bank Corporation's unrecognized tax benefits - impacting effective tax rate?
Independent Bank Corporation (IBCP) reported unrecognized tax benefits - impacting effective tax rate of $40K in Q4 2025.
How has Independent Bank Corporation's unrecognized tax benefits - impacting effective tax rate changed year-over-year?
Independent Bank Corporation's unrecognized tax benefits - impacting effective tax rate decreased by 0.0% year-over-year, from $40K to $40K.
What is the long-term trend for Independent Bank Corporation's unrecognized tax benefits - impacting effective tax rate?
Over 5 years (2020 to 2025), Independent Bank Corporation's unrecognized tax benefits - impacting effective tax rate has grown at a 0.0% compound annual growth rate (CAGR), from $40K to $40K.
What does unrecognized tax benefits - impacting effective tax rate mean?
This subset of unrecognized tax benefits represents positions that, if recognized, would directly impact the company's effective tax rate. It highlights the specific portion of tax uncertainty that carries a direct risk to the reported bottom-line tax expense. Investors monitor this to gauge the potential volatility of future tax provisions.