Provident Financial Services (PFS) Income Tax Examination Penalties And Interest Accrued — Quarterly & Annual

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Income Tax Examination Penalties And Interest Accrued at other companies

CaterpillarCAT

$268M+41.1%

Cirrus LogicCRUS

$15.2M+20.6%

EtsyETSY

$12.5M+27.6%

Provident Financial ServicesPFS

$7M—

First UnitedFUNC

$0—

Northern Oil and GasNOG

$0—

Other financials

Income statement

Revenue$234.7M+9.6%

Net income$78.1M+8.6%

EPS (diluted)$0.60+9.1%

Balance sheet

Cash & equivalents$228.3M-11.8%

Total debt$2.5B+1.6%

Total equity$2.9B+7.4%

Total assets$25.7B+4.5%

Cash flow

Operating cash flow$118.8M-36.4%

CapEx$10.2M+143%

Free cash flow$108.6M-40.5%

Valuation

Market cap$3.27B+38.8%

Enterprise value$5.52B+21.7%

P/E10.5×+0.3×

P/S3.6×+0.8×

Profitability

Net margin34.5%+7.0pp

FCF margin38.6%-30.3pp

Returns & leverage

Return on equity11.1%+2.4pp

Debt / equity0.9×0.0×

Where this comes from

Reported directly by Provident Financial Services in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExaminationPenaltiesAndInterestAccrued.

The source filing: Provident Financial Services’s 10-Q, filed August 7, 2026. Open the filing →

Filed: Aug 7, 2026, 3:07 PM EDT
Fiscal quarter: Q2 FY2026
Calendar quarter: Q2 2026
Accession: 0001628280-26-054777

FAQ

What is Provident Financial Services's income tax examination penalties and interest accrued?: Provident Financial Services (PFS) reported income tax examination penalties and interest accrued of $7M in Q2 2026.
What does income tax examination penalties and interest accrued mean?: Income Tax Examination Penalties And Interest Accrued as reported by Provident Financial Services, Inc..

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