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The Bancorp TBBK Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by The Bancorp in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.
The source filing: The Bancorp’s 10-K, filed February 25, 2026.
- Filed
- Feb 25, 2026, 5:18 PM EST
- Fiscal year
- FY2025
- Accession
- 0001295401-26-000002
FAQ
- What is The Bancorp's unrecognized tax benefits?
- The Bancorp (TBBK) reported unrecognized tax benefits of $0 in Q4 2025.
- What is the long-term trend for The Bancorp's unrecognized tax benefits?
- Over 4 years (2020 to 2025), The Bancorp's unrecognized tax benefits has grown at a -100.0% compound annual growth rate (CAGR), from $338K to $0.
- 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.
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