HUNTINGTON BANCSHARES INC /MD/ Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Huntington Bancshares Inc /Md/ quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Huntington Bancshares Inc /Md/ Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $8M, a 91.5% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $8M -$86M -91.5% Dec 31, 2023 10-K 2024-02-16
Q4 2022 $94M +$1M +1.08% Dec 31, 2022 10-K 2024-02-16
Q4 2021 $93M +$47M +102% Dec 31, 2021 10-K 2024-02-16
Q4 2020 $46M +$46M Dec 31, 2020 10-K 2023-02-17
Q4 2019 $0 $0 Dec 31, 2019 10-K 2022-02-18
Q4 2018 $0 -$50M -100% Dec 31, 2018 10-K 2021-02-26
Q4 2017 $50M +$26M +108% Dec 31, 2017 10-K 2019-02-15
Q4 2016 $24M +$1M +4.35% Dec 31, 2016 10-K 2019-02-15
Q4 2015 $23M +$21.8M +1862% Dec 31, 2015 10-K 2018-02-16
Q3 2015 $26.1M +$23.3M +832% Sep 30, 2015 10-Q/A 2015-12-18
Q2 2015 $0 -$2.8M -100% Jun 30, 2015 10-Q 2015-08-04
Q1 2015 $24.3M +$21.5M +768% Mar 31, 2015 10-Q 2015-05-05
Q4 2014 $1.17M +$468K +66.5% Dec 31, 2014 10-K 2017-02-22
Q3 2014 $2.8M +$2.1M +300% Sep 30, 2014 10-Q 2014-10-28
Q2 2014 $2.8M +$2.8M Jun 30, 2014 10-Q 2015-08-04
Q1 2014 $2.8M -$3.4M -54.8% Mar 31, 2014 10-Q 2015-05-05
Q4 2013 $704K -$5.54M -88.7% Dec 31, 2013 10-K 2016-02-17
Q3 2013 $700K -$5.5M -88.7% Sep 30, 2013 10-Q 2013-11-07
Q2 2013 $0 -$11.9M -100% Jun 30, 2013 10-Q 2013-07-29
Q1 2013 $6.2M -$5.7M -47.9% Mar 31, 2013 10-Q 2013-04-29
Q4 2012 $6.25M $0 0% Dec 31, 2012 8-K 2014-05-28
Q3 2012 $6.2M -$5.7M -47.9% Sep 30, 2012 10-Q 2012-10-31
Q2 2012 $11.9M -$600K -4.8% Jun 30, 2012 10-Q 2012-07-30
Q1 2012 $11.9M Mar 31, 2012 10-Q 2012-04-30
Q4 2011 $6.25M -$43.3M -87.4% Dec 31, 2011 10-K 2015-02-13
Q3 2011 $11.9M Sep 30, 2011 10-Q 2011-10-31
Q2 2011 $12.5M Jun 30, 2011 10-Q 2011-08-08
Q4 2010 $49.5M Dec 31, 2010 10-K 2013-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.