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Metropolitan Bank Holding Corp. MCB Deferred Tax Assets Unrealized Losses On Derivatives

Deferred Tax Assets Unrealized Losses On Derivatives at other companies

National Bank Holdings logo
National Bank HoldingsNBHC
$13.75M-37.1%
Camden National logo
Camden NationalCAC
$10.2M-27.7%
International Bancshares logo
International BancsharesIBOC
$68.51M-35.0%
Center Bancorp logo
Center BancorpCNOB
$38.89M+49.8%
Community Financial System logo
Community Financial SystemCBU
$115.82M-27.0%
Peapack-Gladstone Financial logo
Peapack-Gladstone FinancialPGC
$417K-25.3%

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 mcb:DeferredTaxAssetsUnrealizedLossesOnDerivatives.

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 deferred tax assets unrealized losses on derivatives?
Metropolitan Bank Holding Corp. (MCB) reported deferred tax assets unrealized losses on derivatives of $1.2M in Q4 2025.
What does deferred tax assets unrealized losses on derivatives mean?
This represents the deferred tax asset associated with unrealized losses on derivative financial instruments held by the bank. It captures the tax-deductible nature of these losses when they are eventually realized or settled. This metric helps investors understand the tax-adjusted impact of the bank's hedging activities and derivative portfolio performance.