Deferred Tax Assets, Operating Loss Carryforwards of HUNTINGTON BANCSHARES INC /MD/ from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
HUNTINGTON BANCSHARES INC /MD/ quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • HUNTINGTON BANCSHARES INC /MD/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $639,000,000, a 18% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

HUNTINGTON BANCSHARES INC /MD/ Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $639,000,000 +$97,000,000 +18% 31 Dec 2025 10-K 13 Feb 2026 2025 FY
Q4 2024 $542,000,000 +$201,000,000 +59% 31 Dec 2024 10-K 14 Feb 2025 2024 FY
Q4 2023 $341,000,000 +$146,000,000 +75% 31 Dec 2023 10-K 16 Feb 2024 2023 FY
Q4 2022 $195,000,000 -$142,000,000 -42% 31 Dec 2022 10-K 17 Feb 2023 2022 FY
Q4 2021 $337,000,000 +$209,000,000 +163% 31 Dec 2021 10-K 18 Feb 2022 2021 FY
Q4 2020 $128,000,000 +$29,000,000 +29% 31 Dec 2020 10-K 26 Feb 2021 2020 FY
Q4 2019 $99,000,000 +$4,000,000 +4.2% 31 Dec 2019 10-K 14 Feb 2020 2019 FY
Q4 2018 $95,000,000 -$166,000,000 -64% 31 Dec 2018 10-K 15 Feb 2019 2018 FY
Q4 2017 $261,000,000 +$44,000,000 +20% 31 Dec 2017 10-K 16 Feb 2018 2017 FY
Q4 2016 $217,000,000 +$154,000,000 +244% 31 Dec 2016 10-K 22 Feb 2017 2016 FY
Q4 2015 $63,000,000 31 Dec 2015 10-K 17 Feb 2016 2015 FY
Q4 2011 $111,000,000 31 Dec 2011 10-K 17 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.