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Metropolitan Bank Holding Corp. MCB Reserve for uncertain tax position

Reserve for uncertain tax position at other companies

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$3.52M+12.5%
Metropolitan Bank Holding Corp. logo
Metropolitan Bank Holding Corp.MCB
$641K+67.8%
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Chimera Investment Corp.CIM
$1.55M

Other financials

Income statement

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Revenue$88.5M+25.4%
Net income$31.4M+92.2%
EPS (diluted)$2.92+101%

Balance sheet

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Cash & equivalents$672.4M+242%
Total debt$49.3M-5.0%
Total equity$948.3M+28.5%
Total assets$8.8B+16.1%

Cash flow

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Operating cash flow$55.0M+609%
CapEx$2.7M+22.0%
Free cash flow$52.4M+839%

Valuation

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Market cap$1.21B+74.5%
P/E14×+3.7×
P/S3.6×+1.2×

Profitability

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Net margin25.9%+2.1pp
FCF margin38.8%-6.3pp

Returns & leverage

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Return on equity10.2%+0.7pp
Debt / equity0.1×0.0×

Where this comes from

Reported directly by Metropolitan Bank Holding Corp. in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves.

The official record: Metropolitan Bank Holding Corp.’s 10-K, filed February 20, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Metropolitan Bank Holding Corp.'s reserve for uncertain tax position?
Metropolitan Bank Holding Corp. (MCB) reported reserve for uncertain tax position of $641K in Q4 2025.
How has Metropolitan Bank Holding Corp.'s reserve for uncertain tax position changed year-over-year?
Metropolitan Bank Holding Corp.'s reserve for uncertain tax position increased by 67.8% year-over-year, from $382K to $641K.
What is the long-term trend for Metropolitan Bank Holding Corp.'s reserve for uncertain tax position?
Over 5 years (2020 to 2025), Metropolitan Bank Holding Corp.'s reserve for uncertain tax position has grown at a 62.3% compound annual growth rate (CAGR), from $57K to $641K.
What does reserve for uncertain tax position mean?
This represents the reserve established for uncertain tax positions, reflecting the bank's estimate of potential tax liabilities that may arise from tax audits or disputes. It indicates the level of tax-related risk and the degree of conservatism in the bank's tax accounting. Investors monitor this to assess potential future tax expenses and regulatory compliance risk.