What does adjustment for unrecognized tax benefits mean?

Captures the periodic changes to the reserves established for tax positions that may not be sustained upon examination by tax authorities. This metric provides insight into the company's tax risk profile and the uncertainty surrounding its effective tax rate. It is an important indicator of potential future tax liabilities or cash outflows.

SR Bancorp, Inc. SRBK Adjustment For Unrecognized Tax Benefits

Adjustment For Unrecognized Tax Benefits at other companies

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$1M+150%

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$1M+150%

BeldenBDC

-$2.99M—

USANA Health SciencesUSNA

$136.25K—

Cavco IndustriesCVCO

$26.75K—

ValvolineVVV

$0-100%

Other financials

Income statement

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Revenue$8.4M+6.4%

Net income$886.0K+65.0%

EPS (diluted)$0.11-8.3%

Balance sheet

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Cash & equivalents$63.7M+2.3%

Total debt$53.0M+65.6%

Total equity$184.5M-5.4%

Total assets$1.1B+6.5%

Cash flow

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Operating cash flow$2.0M-21.9%

CapEx$133.0K+79.7%

Free cash flow$1.9M-24.9%

Valuation

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Market cap$146.31M+21.7%

Enterprise value$135.63M+7.9%

P/E31.6×+8.2×

P/S4.6×—

Profitability

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Net margin-27.5%-37.6pp

FCF margin-22.7%—

Returns & leverage

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Return on equity2.4%+2.4pp

Debt / equity0.3×+0.1×

Where this comes from

Reported directly by SR Bancorp, Inc. in its filing.

Tagged under the XBRL concept srbk:AdjustmentForUnrecognizedTaxBenefits.

The official record: SR Bancorp, Inc.’s 10-K, filed September 29, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is SR Bancorp, Inc.'s adjustment for unrecognized tax benefits?: SR Bancorp, Inc. (SRBK) reported adjustment for unrecognized tax benefits of $0 in Q2 2025.
What does adjustment for unrecognized tax benefits mean?: Captures the periodic changes to the reserves established for tax positions that may not be sustained upon examination by tax authorities. This metric provides insight into the company's tax risk profile and the uncertainty surrounding its effective tax rate. It is an important indicator of potential future tax liabilities or cash outflows.