Unrecognized Tax Benefits of FIRST HORIZON CORP from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
FIRST HORIZON CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • FIRST HORIZON CORP Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $12,000,000, a 7.7% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

FIRST HORIZON CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $12,000,000 -$1,000,000 -7.7% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $13,000,000 -$2,000,000 -13% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $15,000,000 -$74,000,000 -83% 31 Dec 2023 10-K 26 Feb 2026 2025 FY
Q4 2022 $89,000,000 -$3,000,000 -3.3% 31 Dec 2022 10-K 27 Feb 2025 2024 FY
Q4 2021 $92,000,000 +$22,000,000 +31% 31 Dec 2021 10-K 23 Feb 2024 2023 FY
Q4 2020 $70,000,000 +$46,000,000 +192% 31 Dec 2020 10-K 01 Mar 2023 2022 FY
Q4 2019 $24,000,000 +$4,000,000 +20% 31 Dec 2019 10-K 01 Mar 2022 2021 FY
Q4 2018 $20,000,000 +$15,729,000 +368% 31 Dec 2018 10-K 25 Feb 2021 2020 FY
Q4 2017 $4,271,000 +$27,000 +0.64% 31 Dec 2017 10-K 28 Feb 2020 2019 FY
Q4 2016 $4,244,000 +$571,000 +16% 31 Dec 2016 10-K 28 Feb 2019 2018 FY
Q4 2015 $3,673,000 -$1,534,000 -29% 31 Dec 2015 10-K 28 Feb 2018 2017 FY
Q4 2014 $5,207,000 -$1,414,000 -21% 31 Dec 2014 10-K 27 Feb 2017 2016 FY
Q4 2013 $6,621,000 -$11,017,000 -62% 31 Dec 2013 10-K 25 Feb 2016 2015 FY
Q4 2012 $17,638,000 -$15,338,000 -47% 31 Dec 2012 8-K 19 Oct 2015 2014 FY
Q4 2011 $32,976,000 -$5,422,000 -14% 31 Dec 2011 10-K 27 Feb 2014 2013 FY
Q4 2010 $38,398,000 31 Dec 2010 10-K 27 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.