FIRST HORIZON CORP Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
First Horizon Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • First Horizon Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $15M, a 83.1% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $15M -$74M -83.1% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $89M -$3M -3.26% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $92M +$22M +31.4% Dec 31, 2021 10-K 2024-02-23
Q4 2020 $70M +$46M +192% Dec 31, 2020 10-K 2023-03-01
Q4 2019 $24M +$4M +20% Dec 31, 2019 10-K 2022-03-01
Q4 2018 $20M +$15.7M +368% Dec 31, 2018 10-K 2021-02-25
Q4 2017 $4.27M +$27K +0.64% Dec 31, 2017 10-K 2020-02-28
Q4 2016 $4.24M +$571K +15.5% Dec 31, 2016 10-K 2019-02-28
Q4 2015 $3.67M -$1.53M -29.5% Dec 31, 2015 10-K 2018-02-28
Q4 2014 $5.21M -$1.41M -21.4% Dec 31, 2014 10-K 2017-02-27
Q4 2013 $6.62M -$11M -62.5% Dec 31, 2013 10-K 2016-02-25
Q4 2012 $17.6M -$15.3M -46.5% Dec 31, 2012 8-K 2015-10-19
Q4 2011 $33M -$5.42M -14.1% Dec 31, 2011 10-K 2014-02-27
Q4 2010 $38.4M Dec 31, 2010 10-K 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.