Deferred Income Tax Expense (Benefit) of HUNTINGTON BANCSHARES INC /MD/ from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
HUNTINGTON BANCSHARES INC /MD/ annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • HUNTINGTON BANCSHARES INC /MD/ Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $25,000,000, a 14% increase year-over-year.
  • HUNTINGTON BANCSHARES INC /MD/ annual Deferred Income Tax Expense (Benefit) for 2025 was $403,000,000, a 1450% decline from 2024.
  • HUNTINGTON BANCSHARES INC /MD/ annual Deferred Income Tax Expense (Benefit) for 2024 was $26,000,000, a 91% increase from 2023.
  • HUNTINGTON BANCSHARES INC /MD/ annual Deferred Income Tax Expense (Benefit) for 2023 was $302,000,000, a 195% decline from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

HUNTINGTON BANCSHARES INC /MD/ Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $403,000,000 -$377,000,000 -1450% 01 Jan 2025 31 Dec 2025 10-K 13 Feb 2026 2025 FY
2024 $26,000,000 +$276,000,000 +91% 01 Jan 2024 31 Dec 2024 10-K 13 Feb 2026 2025 FY
2023 $302,000,000 -$621,000,000 -195% 01 Jan 2023 31 Dec 2023 10-K 13 Feb 2026 2025 FY
2022 $319,000,000 +$395,000,000 01 Jan 2022 31 Dec 2022 10-K 14 Feb 2025 2024 FY
2021 $76,000,000 +$17,000,000 +18% 01 Jan 2021 31 Dec 2021 10-K 16 Feb 2024 2023 FY
2020 $93,000,000 -$116,000,000 -504% 01 Jan 2020 31 Dec 2020 10-K 17 Feb 2023 2022 FY
2019 $23,000,000 -$40,000,000 -63% 01 Jan 2019 31 Dec 2019 10-K 18 Feb 2022 2021 FY
2018 $63,000,000 -$105,000,000 -62% 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021 2020 FY
2017 $168,000,000 +$3,000,000 +1.8% 01 Jan 2017 31 Dec 2017 10-K 14 Feb 2020 2019 FY
2016 $165,000,000 +$96,000,000 +139% 01 Jan 2016 31 Dec 2016 10-K 15 Feb 2019 2018 FY
2015 $69,000,000 +$33,826,000 +96% 01 Jan 2015 31 Dec 2015 10-K 16 Feb 2018 2017 FY
2014 $35,174,000 -$70,848,000 -67% 01 Jan 2014 31 Dec 2014 10-K 22 Feb 2017 2016 FY
2013 $106,022,000 -$53,916,000 -34% 01 Jan 2013 31 Dec 2013 10-K 17 Feb 2016 2015 FY
2012 $159,938,000 +$11,210,000 +7.5% 01 Jan 2012 31 Dec 2012 10-K 13 Feb 2015 2014 FY
2011 $148,728,000 +$178,978,000 01 Jan 2011 31 Dec 2011 8-K 28 May 2014 2013 FY
2010 $30,250,000 01 Jan 2010 31 Dec 2010 10-K 15 Feb 2013 2012 FY

HUNTINGTON BANCSHARES INC /MD/ Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $25,000,000 +$4,000,000 +14% 01 Jan 2025 31 Mar 2025 10-Q 29 Apr 2025 2025 Q1
Q1 2024 $29,000,000 -$84,000,000 -153% 01 Jan 2024 31 Mar 2024 10-Q 29 Apr 2025 2025 Q1
Q1 2023 $55,000,000 +$3,000,000 +5.8% 01 Jan 2023 31 Mar 2023 10-Q 30 Apr 2024 2024 Q1
Q1 2022 $52,000,000 -$9,000,000 -15% 01 Jan 2022 31 Mar 2022 10-Q 28 Apr 2023 2023 Q1
Q1 2021 $61,000,000 +$98,000,000 01 Jan 2021 31 Mar 2021 10-Q 29 Apr 2022 2022 Q1
Q1 2020 $37,000,000 -$52,000,000 -347% 01 Jan 2020 31 Mar 2020 10-Q 30 Apr 2021 2021 Q1
Q1 2019 $15,000,000 -$78,000,000 -84% 01 Jan 2019 31 Mar 2019 10-Q 01 May 2020 2020 Q1
Q1 2018 $93,000,000 +$113,000,000 01 Jan 2018 31 Mar 2018 10-Q 29 Apr 2019 2019 Q1
Q1 2017 $20,000,000 -$15,634,000 -358% 01 Jan 2017 31 Mar 2017 10-Q 30 Apr 2018 2018 Q1
Q1 2016 $4,366,000 +$10,101,000 +70% 01 Jan 2016 31 Mar 2016 10-Q 28 Apr 2017 2017 Q1
Q1 2015 $14,467,000 +$2,587,000 +15% 01 Jan 2015 31 Mar 2015 10-Q 29 Apr 2016 2016 Q1
Q1 2014 $17,054,000 -$65,619,000 -135% 01 Jan 2014 31 Mar 2014 10-Q 05 May 2015 2015 Q1
Q1 2013 $48,565,000 -$13,554,000 -22% 01 Jan 2013 31 Mar 2013 10-Q 28 Apr 2014 2014 Q1
Q1 2012 $62,119,000 01 Jan 2012 31 Mar 2012 10-Q 29 Apr 2013 2013 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.