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International Bancshares IBOC Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross

Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross at other companies

Corebridge Financial logo
Corebridge FinancialCRBG
$2.94B-28.2%
International Bancshares logo
International BancsharesIBOC
$68.51M-35.0%
Popular logo
PopularBPOP
$172.92M-27.5%
GBC
Glacier BancorpGBCI
$56.07M-45.3%
Wintrust Financial logo
Wintrust FinancialWTFC
$103.84M-31.6%
Ally Financial logo
Ally FinancialALLY
$613M-30.5%

Other financials

Income statement

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Revenue$208.5M+5.2%
Net income$102.2M+5.5%
EPS (diluted)$1.64+5.1%

Balance sheet

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Cash & equivalents$585.9M-0.6%
Total equity$3.3B+13.6%
Total assets$16.8B+3.4%

Cash flow

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Operating cash flow$120.7M-14.0%
CapEx$4.7M-36.5%
Free cash flow$116.0M-12.8%

Valuation

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Market cap$4.57B+6.6%

Profitability

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Net margin49%-0.5pp
FCF margin53.5%-2.7pp

Returns & leverage

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Return on equity13.5%-1.7pp
Debt / equity

Where this comes from

Reported directly by International Bancshares in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross.

The official record: International Bancshares’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is International Bancshares's deferred tax assets unrealized losses on availablefor sale securities gross?
International Bancshares (IBOC) reported deferred tax assets unrealized losses on availablefor sale securities gross of $68.51M in Q4 2025.
How has International Bancshares's deferred tax assets unrealized losses on availablefor sale securities gross changed year-over-year?
International Bancshares's deferred tax assets unrealized losses on availablefor sale securities gross decreased by 35.0% year-over-year, from $105.34M to $68.51M.
What is the long-term trend for International Bancshares's deferred tax assets unrealized losses on availablefor sale securities gross?
Over 4 years (2021 to 2025), International Bancshares's deferred tax assets unrealized losses on availablefor sale securities gross has grown at a 65.8% compound annual growth rate (CAGR), from $9.06M to $68.51M.
What does deferred tax assets unrealized losses on availablefor sale securities gross mean?
This metric captures the deferred tax assets arising from unrealized losses on available-for-sale securities. It represents the potential future tax savings the bank may recognize if these losses are realized or if the securities are sold. It is a key indicator of the tax-effected impact of market volatility on the bank's investment portfolio.