Unrecognized Tax Benefits of RENASANT CORP from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
RENASANT CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • RENASANT CORP Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $375,000, a 25% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

RENASANT CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $375,000 -$126,000 -25% 31 Dec 2025 10-K 02 Mar 2026 2025 FY
Q4 2024 $501,000 +$102,000 +26% 31 Dec 2024 10-K 02 Mar 2026 2025 FY
Q4 2023 $399,000 -$8,000 -2% 31 Dec 2023 10-K 02 Mar 2026 2025 FY
Q4 2022 $407,000 -$1,000 -0.24% 31 Dec 2022 10-K 02 Mar 2026 2025 FY
Q4 2021 $408,000 +$6,000 +1.5% 31 Dec 2021 10-K 26 Feb 2025 2024 FY
Q4 2020 $402,000 -$265,000 -40% 31 Dec 2020 10-K 23 Feb 2024 2023 FY
Q4 2019 $667,000 -$1,252,000 -65% 31 Dec 2019 10-K 24 Feb 2023 2022 FY
Q4 2018 $1,919,000 +$313,000 +19% 31 Dec 2018 10-K 25 Feb 2022 2021 FY
Q4 2017 $1,606,000 +$96,000 +6.4% 31 Dec 2017 10-K 26 Feb 2021 2020 FY
Q4 2016 $1,510,000 +$25,000 +1.7% 31 Dec 2016 10-K 27 Feb 2020 2019 FY
Q4 2015 $1,485,000 -$1,168,000 -44% 31 Dec 2015 10-K 27 Feb 2019 2018 FY
Q4 2014 $2,653,000 +$475,000 +22% 31 Dec 2014 10-K 28 Feb 2018 2017 FY
Q4 2013 $2,178,000 +$455,000 +26% 31 Dec 2013 10-K/A 28 Feb 2017 2016 FY
Q4 2012 $1,723,000 +$300,000 +21% 31 Dec 2012 10-K 29 Feb 2016 2015 FY
Q4 2011 $1,423,000 -$378,000 -21% 31 Dec 2011 10-K 02 Mar 2015 2014 FY
Q4 2010 $1,801,000 31 Dec 2010 10-K 11 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.