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.

Provident Financial Holdings PROV Unrecognized Tax Benefits

Unrecognized Tax Benefits at other companies

Wells Fargo & CompanyWFC

$2.53B-18.6%

Citizens Financial Services, Inc.CZFS

$0—

CB Financial ServicesCBFV

$0—

FRA

Franklin Financial Services CorporationFRAF

$0—

Other financials

Income statement

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Revenue$9.9M-2.4%

Net income$1.4M-27.1%

EPS (diluted)$0.21-25.0%

Balance sheet

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Cash & equivalents$57.1M+12.2%

Total debt$186.4M+9,616%

Total equity$126.6M-1.8%

Total assets$1.2B-3.4%

Cash flow

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Operating cash flow$1.9M-43.1%

CapEx$145.0K+400%

Free cash flow$1.7M-47.0%

Valuation

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Market cap$107.56M+4.9%

Enterprise value$236.8M-44.6%

P/E17.6×+1.2×

P/S2.7×+0.1×

Profitability

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Net margin15.5%-1.3pp

FCF margin18.9%—

Returns & leverage

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Return on equity4.8%-0.3pp

Debt / equity1.5×+1.5×

Where this comes from

Reported directly by Provident Financial Holdings in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.

The official record: Provident Financial Holdings’s 10-K, filed August 29, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Provident Financial Holdings's unrecognized tax benefits?: Provident Financial Holdings (PROV) reported unrecognized tax benefits of $0 in Q2 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.