from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary: HUNTINGTON BANCSHARES INC /MD/ quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
HUNTINGTON BANCSHARES INC /MD/ Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $27,000,000, a 25% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$27,000,000	-$9,000,000	-25%	31 Dec 2025	10-K	13 Feb 2026	2025	FY
Q4 2024	$36,000,000	+$6,000,000	+20%	31 Dec 2024	10-K	13 Feb 2026	2025	FY
Q4 2023	$30,000,000	-$2,000,000	-6.2%	31 Dec 2023	10-K	14 Feb 2025	2024	FY
Q4 2022	$32,000,000	-$3,000,000	-8.6%	31 Dec 2022	10-K	16 Feb 2024	2023	FY
Q4 2021	$35,000,000	+$24,000,000	+218%	31 Dec 2021	10-K	17 Feb 2023	2022	FY
Q4 2020	$11,000,000	+$5,000,000	+83%	31 Dec 2020	10-K	18 Feb 2022	2021	FY
Q4 2019	$6,000,000	$0	0%	31 Dec 2019	10-K	26 Feb 2021	2020	FY
Q4 2018	$6,000,000	$0	0%	31 Dec 2018	10-K	14 Feb 2020	2019	FY
Q4 2017	$6,000,000	+$1,000,000	+20%	31 Dec 2017	10-K	15 Feb 2019	2018	FY
Q4 2016	$5,000,000	+$1,380,000	+38%	31 Dec 2016	10-K	16 Feb 2018	2017	FY
Q4 2015	$3,620,000	-$69,437,000	-95%	31 Dec 2015	10-K	22 Feb 2017	2016	FY
Q4 2014	$73,057,000	-$38,378,000	-34%	31 Dec 2014	10-K	17 Feb 2016	2015	FY
Q4 2013	$111,435,000	+$46,623,000	+72%	31 Dec 2013	10-K	13 Feb 2015	2014	FY
Q4 2012	$64,812,000	+$41,218,000	+175%	31 Dec 2012	8-K	28 May 2014	2013	FY
Q4 2011	$23,594,000	+$55,411,000		31 Dec 2011	10-K	15 Feb 2013	2012	FY
Q4 2010	$31,817,000			31 Dec 2010	10-K	17 Feb 2012	2011	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.