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Magyar Bancorp MGYR Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Tax

Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Tax at other companies

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Other financials

Income statement

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Revenue$7.2M-4.2%
Net income$3.0M+13.0%
EPS (diluted)$0.48+11.6%

Balance sheet

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Cash & equivalents$47.6M-34.7%
Total debt$50.9M+50.1%
Total equity$124.2M+8.6%
Total assets$1.1B+4.6%

Cash flow

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Operating cash flow$3.2M+35.8%
CapEx$329.0K+223%
Free cash flow$2.9M+27.4%

Valuation

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Market cap$112.77M+5.2%
Enterprise value$116.04M-14.8%
P/E10.1×-0.9×
P/S3.7×+0.1×

Profitability

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Net margin24.4%-1.6pp
FCF margin27.6%-2.9pp

Returns & leverage

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Return on equity9.4%+1.3pp
Debt / equity0.4×+0.1×

Where this comes from

Reported directly by Magyar Bancorp in its filing.

Tagged under the XBRL concept mgyr:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesTax.

The official record: Magyar Bancorp’s 10-K, filed December 19, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Magyar Bancorp's defined benefit plan accumulated other comprehensive income net gains losses tax?
Magyar Bancorp (MGYR) reported defined benefit plan accumulated other comprehensive income net gains losses tax of $13K in Q3 2025.
How has Magyar Bancorp's defined benefit plan accumulated other comprehensive income net gains losses tax changed year-over-year?
Magyar Bancorp's defined benefit plan accumulated other comprehensive income net gains losses tax decreased by 90.2% year-over-year, from $132K to $13K.
What is the long-term trend for Magyar Bancorp's defined benefit plan accumulated other comprehensive income net gains losses tax?
Over 4 years (2021 to 2025), Magyar Bancorp's defined benefit plan accumulated other comprehensive income net gains losses tax has grown at a -56.1% compound annual growth rate (CAGR), from $351K to $13K.
What does defined benefit plan accumulated other comprehensive income net gains losses tax mean?
This represents the tax impact associated with the net gains or losses of defined benefit plans recorded within accumulated other comprehensive income. It isolates the deferred tax effect of pension-related equity adjustments. This helps investors reconcile the relationship between pension plan performance and the company's tax position.