Deferred Tax Assets, Gross of HUNTINGTON BANCSHARES INC /MD/ from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
HUNTINGTON BANCSHARES INC /MD/ quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • HUNTINGTON BANCSHARES INC /MD/ Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $2,188,000,000, a 3.5% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

HUNTINGTON BANCSHARES INC /MD/ Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,188,000,000 -$80,000,000 -3.5% 31 Dec 2025 10-K 13 Feb 2026 2025 FY
Q4 2024 $2,268,000,000 +$175,000,000 +8.4% 31 Dec 2024 10-K 13 Feb 2026 2025 FY
Q4 2023 $2,093,000,000 +$111,000,000 +5.6% 31 Dec 2023 10-K 14 Feb 2025 2024 FY
Q4 2022 $1,982,000,000 +$752,000,000 +61% 31 Dec 2022 10-K 16 Feb 2024 2023 FY
Q4 2021 $1,230,000,000 +$555,000,000 +82% 31 Dec 2021 10-K 17 Feb 2023 2022 FY
Q4 2020 $675,000,000 +$212,000,000 +46% 31 Dec 2020 10-K 18 Feb 2022 2021 FY
Q4 2019 $463,000,000 -$36,000,000 -7.2% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $499,000,000 -$106,000,000 -18% 31 Dec 2018 10-K 14 Feb 2020 2019 FY
Q4 2017 $605,000,000 -$225,000,000 -27% 31 Dec 2017 10-K 15 Feb 2019 2018 FY
Q4 2016 $830,000,000 +$272,533,000 +49% 31 Dec 2016 10-K 16 Feb 2018 2017 FY
Q4 2015 $557,467,000 -$96,384,000 -15% 31 Dec 2015 10-K 22 Feb 2017 2016 FY
Q4 2014 $653,851,000 -$9,062,000 -1.4% 31 Dec 2014 10-K 17 Feb 2016 2015 FY
Q4 2013 $662,913,000 +$5,956,000 +0.91% 31 Dec 2013 10-K 13 Feb 2015 2014 FY
Q4 2012 $656,957,000 -$60,711,000 -8.5% 31 Dec 2012 8-K 28 May 2014 2013 FY
Q4 2011 $717,668,000 -$186,821,000 -21% 31 Dec 2011 10-K 15 Feb 2013 2012 FY
Q4 2010 $904,489,000 31 Dec 2010 10-K 17 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.