Unrecognized Tax Benefits of Santander Holdings USA, Inc. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Santander Holdings USA, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Santander Holdings USA, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $51,406,000, a 19% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Santander Holdings USA, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $51,406,000 +$8,294,000 +19% 31 Dec 2025 10-K 02 Mar 2026 2025 FY
Q4 2024 $43,112,000 -$7,865,000 -15% 31 Dec 2024 10-K 02 Mar 2026 2025 FY
Q4 2023 $50,977,000 +$3,995,000 +8.5% 31 Dec 2023 10-K 02 Mar 2026 2025 FY
Q4 2022 $46,982,000 +$19,983,000 +74% 31 Dec 2022 10-K 02 Mar 2026 2025 FY
Q4 2021 $26,999,000 -$24,655,000 -48% 31 Dec 2021 10-K 03 Mar 2025 2024 FY
Q4 2020 $51,654,000 -$4,641,000 -8.2% 31 Dec 2020 10-K 04 Mar 2024 2023 FY
Q4 2019 $56,295,000 -$31,475,000 -36% 31 Dec 2019 10-K 03 Mar 2023 2022 FY
Q4 2018 $87,770,000 -$2,716,000 -3% 31 Dec 2018 10-K 07 Mar 2022 2021 FY
Q4 2017 $90,486,000 -$8,643,000 -8.7% 31 Dec 2017 10-K 03 Mar 2021 2020 FY
Q4 2016 $99,129,000 -$186,993,000 -65% 31 Dec 2016 10-K 11 Mar 2020 2019 FY
Q4 2015 $286,122,000 +$105,785,000 +59% 31 Dec 2015 10-K 15 Mar 2019 2018 FY
Q4 2014 $180,337,000 +$28,574,000 +19% 31 Dec 2014 10-K 19 Mar 2018 2017 FY
Q4 2013 $151,763,000 +$3,275,000 +2.2% 31 Dec 2013 10-K 20 Mar 2017 2016 FY
Q4 2012 $148,488,000 +$21,260,000 +17% 31 Dec 2012 10-K/A 08 Dec 2016 2015 FY
Q4 2011 $127,228,000 -$9,723,000 -7.1% 31 Dec 2011 10-K 18 Mar 2015 2014 FY
Q4 2010 $136,951,000 31 Dec 2010 10-K 14 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.