What is National Bank Holdings's unrecognized tax benefits?

National Bank Holdings (NBHC) 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.

National Bank Holdings NBHC Unrecognized Tax Benefits

Unrecognized Tax Benefits at other companies

International BancsharesIBOC

$0—

Other financials

Income statement

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Revenue$126.8M+24.2%

Net income$20.8M-14.2%

EPS (diluted)$0.46-27.0%

Balance sheet

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Cash & equivalents$472.8M+92.0%

Total debt$202.1M+270%

Total equity$1.7B+25.2%

Total assets$12.6B+24.9%

Cash flow

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Operating cash flow-$56.8M-243%

CapEx$5.5M-46.0%

Free cash flow-$62.3M-312%

Valuation

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Market cap$1.97B+20.9%

Enterprise value$1.7B+17.8%

P/E18.6×+4.0×

P/S4.5×+0.5×

Profitability

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Net margin24.1%-3.4pp

FCF margin9.2%-21.6pp

Returns & leverage

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Return on equity7.1%-1.6pp

Debt / equity0.1×+0.1×

Where this comes from

Reported directly by National Bank Holdings in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.

The official record: National Bank Holdings’s 10-K, filed February 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is National Bank Holdings's unrecognized tax benefits?: National Bank Holdings (NBHC) 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.