CITIZENS FINANCIAL GROUP INC/RI Quarterly Unrecognized Tax Benefits in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Citizens Financial Group Inc/Ri quarterly Unrecognized Tax Benefits history and growth rate from Q4 2011 to Q4 2023.
  • Citizens Financial Group Inc/Ri Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $7M, a 16.7% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $7M +$1M +16.7% Dec 31, 2023 10-K 2024-02-16
Q4 2022 $6M -$1M -14.3% Dec 31, 2022 10-K 2024-02-16
Q4 2021 $7M +$3M +75% Dec 31, 2021 10-K 2024-02-16
Q4 2020 $4M -$1M -20% Dec 31, 2020 10-K 2024-02-16
Q4 2019 $5M -$3M -37.5% Dec 31, 2019 10-K 2023-02-17
Q4 2018 $8M +$3M +60% Dec 31, 2018 10-K 2022-02-23
Q4 2017 $5M -$37M -88.1% Dec 31, 2017 10-K 2021-02-23
Q3 2017 $7M Sep 30, 2017 10-Q 2017-11-03
Q2 2017 $7M Jun 30, 2017 10-Q 2017-08-03
Q1 2017 $6M Mar 31, 2017 10-Q 2017-05-04
Q4 2016 $42M -$20M -32.3% Dec 31, 2016 10-K 2020-02-24
Q4 2015 $62M -$10M -13.9% Dec 31, 2015 10-K 2019-02-21
Q4 2014 $72M +$39M +118% Dec 31, 2014 10-K 2018-02-22
Q4 2013 $33M -$1M -2.94% Dec 31, 2013 10-K 2017-02-24
Q4 2012 $34M -$102M -75% Dec 31, 2012 10-K 2016-02-26
Q4 2011 $136M Dec 31, 2011 10-K 2015-03-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.