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The RMR Group RMR Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions

Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions at other companies

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$41K-16.8%
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LKQLKQ
$500K-80.0%

Other financials

Income statement

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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

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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

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Operating cash flow$48.8M+277%
CapEx$2.7M+311%
Free cash flow$46.1M+275%

Valuation

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Market cap$355.71M+29.3%
Enterprise value$296.46M+81.2%
P/E17.1×+3.5×
P/S0.6×+0.2×

Profitability

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Operating margin9.4%+4.0pp
Net margin3.2%+0.7pp
FCF margin14.4%+4.2pp

Returns & leverage

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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 us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions.

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

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Questions, answered.

What is The RMR Group's unrecognized tax benefits increases resulting from current period tax positions?
The RMR Group (RMR) reported unrecognized tax benefits increases resulting from current period tax positions of $19.5K in Q3 2025.
How has The RMR Group's unrecognized tax benefits increases resulting from current period tax positions changed year-over-year?
The RMR Group's unrecognized tax benefits increases resulting from current period tax positions decreased by 27.1% year-over-year, from $26.75K to $19.5K.
What does unrecognized tax benefits increases resulting from current period tax positions mean?
This represents the gross increase in unrecognized tax benefits specifically attributable to tax positions taken during the current reporting period. It serves as a leading indicator of the company's appetite for tax planning strategies that may be subject to future audit or challenge. Investors monitor this to gauge the potential for future tax adjustments or cash settlements.