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Sila Realty Trust SILA Increase (decrease) in amount of unrecognized tax benefits

Increase (decrease) in amount of unrecognized tax benefits at other companies

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Other financials

Income statement

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Revenue$52.7M+9.1%
Gross profit$46.6M+11.2%
Operating income$16.4M+76.1%
Net income$12.4M+57.3%
EPS (diluted)$0.22+57.1%

Balance sheet

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Cash & equivalents$30.8M+1.1%
Total debt$980.5M+63.9%
Total equity$1.3B-4.1%
Total assets$2.1B+4.1%

Cash flow

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Operating cash flow$29.5M+22.2%
CapEx-
Free cash flow$23.7M

Valuation

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Market cap$1.68B-11.2%

Profitability

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Gross margin88.4%+1.3pp
Operating margin27.6%+5.0pp
Net margin18.6%-0.6pp
FCF margin79.1%

Returns & leverage

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Return on equity2.8%+0.3pp
Debt / equity0.7×+0.3×

Where this comes from

Reported directly by Sila Realty Trust in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease.

The official record: Sila Realty Trust’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Sila Realty Trust's increase (decrease) in amount of unrecognized tax benefits?
Sila Realty Trust (SILA) reported increase (decrease) in amount of unrecognized tax benefits of $0 in Q4 2025.
What does increase (decrease) in amount of unrecognized tax benefits mean?
This reflects the net change in the liability for unrecognized tax benefits during the reporting period, accounting for new positions taken, settlements, or expirations of statutes of limitations. It serves as a proxy for the company's tax risk profile and the level of uncertainty regarding its tax positions. A significant increase may indicate heightened scrutiny or aggressive tax planning strategies.