REGIONS FINANCIAL CORP Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Regions Financial Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Regions Financial Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $11M, a 37.5% 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 $11M +$3M +37.5% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $8M -$1M -11.1% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $9M -$3M -25% Dec 31, 2021 10-K 2024-02-23
Q4 2020 $12M -$25M -67.6% Dec 31, 2020 10-K 2024-02-23
Q4 2019 $37M +$24M +185% Dec 31, 2019 10-K 2023-02-24
Q4 2018 $13M -$14M -51.9% Dec 31, 2018 10-K 2022-02-24
Q4 2017 $27M -$4M -12.9% Dec 31, 2017 10-K 2021-02-24
Q4 2016 $31M -$7M -18.4% Dec 31, 2016 10-K 2020-02-21
Q4 2015 $38M -$12M -24% Dec 31, 2015 10-K 2019-02-22
Q3 2015 $37M Sep 30, 2015 10-Q 2015-11-05
Q2 2015 $44M Jun 30, 2015 10-Q 2015-08-05
Q4 2014 $50M -$1M -1.96% Dec 31, 2014 10-K 2018-02-26
Q4 2013 $51M -$4M -7.27% Dec 31, 2013 10-K 2017-02-24
Q4 2012 $55M -$39M -41.5% Dec 31, 2012 10-K 2016-02-16
Q3 2012 $54M Sep 30, 2012 10-Q 2012-11-05
Q2 2012 $56M Jun 30, 2012 10-Q 2012-08-06
Q4 2011 $94M +$1M +1.08% Dec 31, 2011 10-K 2015-02-17
Q4 2010 $93M Dec 31, 2010 10-K 2014-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.