Unrecognized Tax Benefits of TRUIST FINANCIAL CORP from 30 Sep 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
TRUIST FINANCIAL CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Sep 2010 to 31 Dec 2025.
  • TRUIST FINANCIAL CORP Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $81,000,000, a 11% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

TRUIST FINANCIAL CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $81,000,000 -$10,000,000 -11% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $91,000,000 +$11,000,000 +14% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $80,000,000 -$17,000,000 -18% 31 Dec 2023 10-K 24 Feb 2026 2025 FY
Q4 2022 $97,000,000 -$7,000,000 -6.7% 31 Dec 2022 10-K 25 Feb 2025 2024 FY
Q4 2021 $104,000,000 -$29,000,000 -22% 31 Dec 2021 8-K 10 May 2024
Q4 2020 $133,000,000 +$6,000,000 +4.7% 31 Dec 2020 10-K 28 Feb 2023 2022 FY
Q4 2019 $127,000,000 +$125,000,000 +6250% 31 Dec 2019 10-K 23 Feb 2022 2021 FY
Q4 2018 $2,000,000 +$1,999,999 31 Dec 2018 10-K 24 Feb 2021 2020 FY
Q4 2017 $1* -$999,999 31 Dec 2017 10-K 03 Mar 2020 2019 FY
Q4 2016 $1,000,000 -$425,000,000 -100% 31 Dec 2016 10-K 21 Feb 2018 2017 FY
Q3 2016 $3,000,000 30 Sep 2016 10-Q 24 Oct 2016 2016 Q3
Q2 2016 $3,000,000 30 Jun 2016 10-Q 27 Jul 2016 2016 Q2
Q1 2016 $4,000,000 31 Mar 2016 10-Q 29 Apr 2016 2016 Q1
Q4 2015 $426,000,000 -$77,000,000 -15% 31 Dec 2015 10-K 21 Feb 2018 2017 FY
Q4 2014 $503,000,000 -$141,000,000 -22% 31 Dec 2014 10-K 21 Feb 2018 2017 FY
Q4 2013 $644,000,000 +$347,000,000 +117% 31 Dec 2013 8-K 24 Apr 2017 2016 FY
Q4 2012 $297,000,000 -$4,000,000 -1.3% 31 Dec 2012 10-K 25 Feb 2016 2015 FY
Q4 2011 $301,000,000 +$9,000,000 +3.1% 31 Dec 2011 10-K 25 Feb 2015 2014 FY
Q4 2010 $292,000,000 31 Dec 2010 10-K 26 Feb 2014 2013 FY
Q3 2010 $296,000,000 30 Sep 2010 10-Q 09 Nov 2010 2010 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.