Unrecognized Tax Benefits of HUNTINGTON BANCSHARES INC /MD/ from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
HUNTINGTON BANCSHARES INC /MD/ quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • HUNTINGTON BANCSHARES INC /MD/ Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $29,000,000, a 53% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

HUNTINGTON BANCSHARES INC /MD/ Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $29,000,000 +$10,000,000 +53% 31 Dec 2025 10-K 13 Feb 2026 2025 FY
Q4 2024 $19,000,000 +$11,000,000 +138% 31 Dec 2024 10-K 13 Feb 2026 2025 FY
Q4 2023 $8,000,000 -$86,000,000 -91% 31 Dec 2023 10-K 13 Feb 2026 2025 FY
Q4 2022 $94,000,000 +$1,000,000 +1.1% 31 Dec 2022 10-K 14 Feb 2025 2024 FY
Q4 2021 $93,000,000 +$47,000,000 +102% 31 Dec 2021 10-K 16 Feb 2024 2023 FY
Q4 2020 $46,000,000 +$46,000,000 31 Dec 2020 10-K 17 Feb 2023 2022 FY
Q4 2019 $0 $0 31 Dec 2019 10-K 18 Feb 2022 2021 FY
Q4 2018 $0 -$50,000,000 -100% 31 Dec 2018 10-K 26 Feb 2021 2020 FY
Q4 2017 $50,000,000 +$26,000,000 +108% 31 Dec 2017 10-K 15 Feb 2019 2018 FY
Q4 2016 $24,000,000 +$1,000,000 +4.3% 31 Dec 2016 10-K 15 Feb 2019 2018 FY
Q4 2015 $23,000,000 +$21,828,000 +1862% 31 Dec 2015 10-K 16 Feb 2018 2017 FY
Q3 2015 $26,100,000 +$23,300,000 +832% 30 Sep 2015 10-Q/A 18 Dec 2015 2015 Q3
Q2 2015 $0 -$2,800,000 -100% 30 Jun 2015 10-Q 04 Aug 2015 2015 Q2
Q1 2015 $24,300,000 +$21,500,000 +768% 31 Mar 2015 10-Q 05 May 2015 2015 Q1
Q4 2014 $1,172,000 +$468,000 +66% 31 Dec 2014 10-K 22 Feb 2017 2016 FY
Q3 2014 $2,800,000 +$2,100,000 +300% 30 Sep 2014 10-Q 28 Oct 2014 2014 Q3
Q2 2014 $2,800,000 +$2,800,000 30 Jun 2014 10-Q 04 Aug 2015 2015 Q2
Q1 2014 $2,800,000 -$3,400,000 -55% 31 Mar 2014 10-Q 05 May 2015 2015 Q1
Q4 2013 $704,000 -$5,542,000 -89% 31 Dec 2013 10-K 17 Feb 2016 2015 FY
Q3 2013 $700,000 -$5,500,000 -89% 30 Sep 2013 10-Q 07 Nov 2013 2013 Q3
Q2 2013 $0 -$11,900,000 -100% 30 Jun 2013 10-Q 29 Jul 2013 2013 Q2
Q1 2013 $6,200,000 -$5,700,000 -48% 31 Mar 2013 10-Q 29 Apr 2013 2013 Q1
Q4 2012 $6,246,000 $0 0% 31 Dec 2012 8-K 28 May 2014 2013 FY
Q3 2012 $6,200,000 -$5,700,000 -48% 30 Sep 2012 10-Q 31 Oct 2012 2012 Q3
Q2 2012 $11,900,000 -$600,000 -4.8% 30 Jun 2012 10-Q 30 Jul 2012 2012 Q2
Q1 2012 $11,900,000 31 Mar 2012 10-Q 30 Apr 2012 2012 Q1
Q4 2011 $6,246,000 -$43,260,000 -87% 31 Dec 2011 10-K 13 Feb 2015 2014 FY
Q3 2011 $11,900,000 30 Sep 2011 10-Q 31 Oct 2011 2011 Q3
Q2 2011 $12,500,000 30 Jun 2011 10-Q 08 Aug 2011 2011 Q2
Q4 2010 $49,506,000 31 Dec 2010 10-K 15 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.