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.

International Bancshares IBOC Unrecognized Tax Benefits

Unrecognized Tax Benefits at other companies

Wells Fargo & CompanyWFC

$2.53B-18.6%

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%

P/E11×+0.5×

P/S5.4×+0.2×

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 / equity0×—

Where this comes from

Reported directly by International Bancshares in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.

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 unrecognized tax benefits?: International Bancshares (IBOC) reported unrecognized tax benefits of $0 in Q4 2025.
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.