Skip to content

TFS Financial TFSL Recognized interest and penalties expense (benefit)

Recognized interest and penalties expense (benefit) at other companies

Ollie's Bargain Outlet Holdings, Inc. logo
Ollie's Bargain Outlet Holdings, Inc.OLLI
$0
First BanCorp logo
First BanCorpFBP
-$114K-21.0%
Cinemark Holdings logo
Cinemark HoldingsCNK
$18.03M+5.6%
The Bancorp logo
The BancorpTBBK
$0
Kyndryl Holdings logo
Kyndryl HoldingsKD
$1.75M
John Wiley & Sons, Inc. logo
John Wiley & Sons, Inc.WLYB
$250K+25.0%

Other financials

Income statement

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

Balance sheet

See full
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

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

Valuation

See full
Market cap$4.73B+13.3%

Profitability

See full
Net margin27.6%+0.9pp
FCF margin52%

Returns & leverage

See full
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:IncomeTaxExaminationPenaltiesAndInterestExpense.

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

Ask your AI about TFS Financial's recognized interest and penalties expense (benefit).

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is TFS Financial's recognized interest and penalties expense (benefit)?
TFS Financial (TFSL) reported recognized interest and penalties expense (benefit) of $0 in Q3 2025.
How has TFS Financial's recognized interest and penalties expense (benefit) changed year-over-year?
TFS Financial's recognized interest and penalties expense (benefit) decreased by 100.0% year-over-year, from $1.75 to $0.
What is the long-term trend for TFS Financial's recognized interest and penalties expense (benefit)?
Over 4 years (2021 to 2025), TFS Financial's recognized interest and penalties expense (benefit) has grown at a -100.0% compound annual growth rate (CAGR), from $9K to $0.
What does recognized interest and penalties expense (benefit) mean?
Represents the financial impact of tax audits, including penalties and interest charges assessed by tax authorities. This metric highlights potential tax-related risks and the company's historical compliance performance.