What is The RMR Group's gross unrecognized tax benefits?

The RMR Group (RMR) reported gross unrecognized tax benefits of $1.93M in Q3 2025.

What does gross unrecognized tax benefits mean?

This represents the total amount of tax benefits taken in tax filings that have not been recognized in the financial statements because they do not meet the threshold for probable realization. It reflects the company's exposure to potential tax adjustments or audits by tax authorities. Monitoring this balance helps investors assess the company's tax risk profile and potential future tax liabilities.

The RMR Group RMR Gross unrecognized tax benefits

Gross unrecognized tax benefits at other companies

Thor IndustriesTHO

$12.3M-9.8%

IBT

IbottaIBTA

$4.7M—

LegalZoom.com, Inc.LZ

$17.3M+16.9%

Ryan Specialty HoldingsRYAN

$0—

GitLabGTLB

$31.5M+8.2%

Open TextOTEX

$123.4M-18.1%

Other financials

Income statement

See full

Revenue$145.6M-12.6%

Operating income$7.0M-6.9%

Net income$1.0M-72.2%

EPS (diluted)$0.05-76.2%

Balance sheet

See full

Cash & equivalents$80.1M-41.6%

Total debt$20.9M-18.9%

Total equity$227.6M-2.9%

Total assets$684.6M+5.4%

Cash flow

See full

Operating cash flow$48.8M+277%

CapEx$2.7M+311%

Free cash flow$46.1M+275%

Valuation

See full

Market cap$355.71M+29.3%

Enterprise value$296.46M+81.2%

P/E17.1×+3.5×

P/S0.6×+0.2×

Profitability

See full

Operating margin9.4%+4.0pp

Net margin3.2%+0.7pp

FCF margin14.4%+4.2pp

Returns & leverage

See full

Return on equity9%+0.5pp

Debt / equity0.1×0.0×

Current ratio1.7×-0.8×

Where this comes from

Reported directly by The RMR Group in its filing.

Tagged under the XBRL concept rmr:UnrecognizedTaxBenefitsGross.

The official record: The RMR Group’s 10-K, filed November 12, 2025, on SEC EDGAR. View the filing →

Ask your AI about The RMR Group's gross unrecognized tax benefits.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is The RMR Group's gross unrecognized tax benefits?: The RMR Group (RMR) reported gross unrecognized tax benefits of $1.93M in Q3 2025.
What does gross unrecognized tax benefits mean?: This represents the total amount of tax benefits taken in tax filings that have not been recognized in the financial statements because they do not meet the threshold for probable realization. It reflects the company's exposure to potential tax adjustments or audits by tax authorities. Monitoring this balance helps investors assess the company's tax risk profile and potential future tax liabilities.