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International Bancshares IBOC Unrecognized Tax Benefits

Unrecognized Tax Benefits at other companies

Wells Fargo & Company logo
Wells Fargo & CompanyWFC
$2.53B-18.6%
National Bank Holdings logo
National Bank HoldingsNBHC
$0

Other financials

Income statement

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Revenue$214.8M+3.2%
Net income$95.8M-4.3%
EPS (diluted)$1.54-4.3%

Balance sheet

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Cash & equivalents$451.2M-38.4%
Total equity$3.4B+11.7%
Total assets$17.0B+3.4%

Cash flow

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Operating cash flow$94.2M-1.3%
CapEx$5.7M+46.7%
Free cash flow$88.6M-3.4%

Valuation

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Market cap$4.67B+8.4%
P/E11.3×+0.8×
P/S5.4×+0.2×

Profitability

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Net margin48.1%-1.7pp
FCF margin52.7%-1.8pp

Returns & leverage

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Return on equity12.9%-1.8pp
Debt / equity

Where this comes from

Reported directly by International Bancshares in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.

The source filing: International Bancshares’s 10-K, filed February 26, 2026. Open the filing →

Filed
Feb 26, 2026, 3:23 PM EST
Fiscal year
FY2025
Accession
0001104659-26-020439

FAQ

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.

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