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TFS Financial TFSL Changes in unrecognized tax benefits

Changes in unrecognized tax benefits at other companies

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PNC Financial ServicesPNC
-0.8%-1.0pp

Other financials

Income statement

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Revenue$85.2M+7.7%
Net income$23.2M+10.6%
EPS (diluted)$0.08+14.3%

Balance sheet

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Cash & equivalents$437.3M-5.7%
Total debt$1.7B+61.1%
Total equity$1.9B+1.4%
Total assets$17.5B+2.2%

Cash flow

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Operating cash flow$17.6M-16.9%
CapEx$4.2M-38.9%
Free cash flow$13.4M-6.2%

Valuation

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Market cap$4.6B+13.3%

Profitability

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Net margin27.6%+0.9pp
FCF margin52%

Returns & leverage

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Return on equity4.9%+0.6pp
Debt / equity0.9×+0.3×

Where this comes from

Reported directly by TFS Financial in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingencies.

The official record: TFS Financial’s 10-K, filed November 25, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is TFS Financial's changes in unrecognized tax benefits?
TFS Financial (TFSL) reported changes in unrecognized tax benefits of 20.7% in Q3 2025.
How has TFS Financial's changes in unrecognized tax benefits changed year-over-year?
TFS Financial's changes in unrecognized tax benefits decreased by 0.0% year-over-year, from 20.7% to 20.7%.
What does changes in unrecognized tax benefits mean?
Reflects the impact of changes in unrecognized tax benefits on the company's effective tax rate. It quantifies how adjustments to tax contingencies influence the overall tax burden relative to statutory rates.