Unrecognized Tax Benefits of REGIONS FINANCIAL CORP from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
REGIONS FINANCIAL CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • REGIONS FINANCIAL CORP Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $47,000,000, a 292% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

REGIONS FINANCIAL CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $47,000,000 +$35,000,000 +292% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $12,000,000 +$1,000,000 +9.1% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $11,000,000 +$3,000,000 +38% 31 Dec 2023 10-K 24 Feb 2026 2025 FY
Q4 2022 $8,000,000 -$1,000,000 -11% 31 Dec 2022 10-K 24 Feb 2026 2025 FY
Q4 2021 $9,000,000 -$3,000,000 -25% 31 Dec 2021 10-K 21 Feb 2025 2024 FY
Q4 2020 $12,000,000 -$25,000,000 -68% 31 Dec 2020 10-K 23 Feb 2024 2023 FY
Q4 2019 $37,000,000 +$24,000,000 +185% 31 Dec 2019 10-K 24 Feb 2023 2022 FY
Q4 2018 $13,000,000 -$14,000,000 -52% 31 Dec 2018 10-K 24 Feb 2022 2021 FY
Q4 2017 $27,000,000 -$4,000,000 -13% 31 Dec 2017 10-K 24 Feb 2021 2020 FY
Q4 2016 $31,000,000 -$7,000,000 -18% 31 Dec 2016 10-K 21 Feb 2020 2019 FY
Q4 2015 $38,000,000 -$12,000,000 -24% 31 Dec 2015 10-K 22 Feb 2019 2018 FY
Q3 2015 $37,000,000 30 Sep 2015 10-Q 05 Nov 2015 2015 Q3
Q2 2015 $44,000,000 30 Jun 2015 10-Q 05 Aug 2015 2015 Q2
Q4 2014 $50,000,000 -$1,000,000 -2% 31 Dec 2014 10-K 26 Feb 2018 2017 FY
Q4 2013 $51,000,000 -$4,000,000 -7.3% 31 Dec 2013 10-K 24 Feb 2017 2016 FY
Q4 2012 $55,000,000 -$39,000,000 -41% 31 Dec 2012 10-K 16 Feb 2016 2015 FY
Q3 2012 $54,000,000 30 Sep 2012 10-Q 05 Nov 2012 2012 Q3
Q2 2012 $56,000,000 30 Jun 2012 10-Q 06 Aug 2012 2012 Q2
Q4 2011 $94,000,000 +$1,000,000 +1.1% 31 Dec 2011 10-K 17 Feb 2015 2014 FY
Q4 2010 $93,000,000 31 Dec 2010 10-K 21 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.