BofA Finance LLC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
BofA Finance LLC (BAC) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $46.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-25
- BofA Finance LLC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $46.00M, a 25.81% decline from fiscal 2024.
- BofA Finance LLC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $62.00M, a 83.68% decline from fiscal 2023.
- BofA Finance LLC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $380.00M, a 283.84% increase from fiscal 2022.
- BofA Finance LLC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $99.00M, a 330.43% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-31 | $46.00M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $62.00M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $380.00M 10-K · filed 2026-02-25 | |
| 2022-12-31 | $99.00M 10-K · filed 2025-02-25 | |
| 2021-12-31 | $23.00M 10-K · filed 2024-02-20 | |
| 2020-12-31 | $0.00 10-K · filed 2023-02-22 | |
| 2019-12-31 | $541.00M 10-K · filed 2022-02-22 | |
| 2018-12-31 | $6.00M 10-K · filed 2021-02-24 | |
| 2017-12-31 | $17.00M 10-K · filed 2020-02-19 | |
| 2016-12-31 | $503.00M 10-K · filed 2019-02-26 | |
| 2015-12-31 | $1.00M 10-K · filed 2018-02-22 | |
| 2014-12-31 | $1.59B 10-K · filed 2017-02-23 | |
| 2013-12-31 | $448.00M 8-K · filed 2016-11-01 | |
| 2012-12-31 | $205.00M 8-K · filed 2015-04-29 | |
| 2011-12-31 | $277.00M 10-K · filed 2014-02-25 | |
| 2010-12-31 | $305.00M 10-K · filed 2013-02-28 | -$305.00M 10-K · filed 2011-02-25 |
| 2009-12-31 | $615.00M 8-K · filed 2012-05-04 | -$615.00M 10-K · filed 2011-02-25 |
| 2008-12-31 | -$209.00M 10-K · filed 2011-02-25 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| WELLS FARGO & COMPANY/MN (WFC) | United States | $248.543B | 11.07 |
| CITIGROUP INC (C) | United States | $231.085B | 14.60 |
| CAPITAL ONE FINANCIAL CORP (COF) | United States | $120.568B | 11.70 |
| US BANCORP DE (USB) | United States | $90.959B | 11.48 |
| PNC FINANCIAL SERVICES GROUP, INC. (PNC) | United States | $89.084B | 12.87 |
| TRUIST FINANCIAL CORP (TFC) | United States | $57.636B | 10.42 |
| HUNTINGTON BANCSHARES INC /MD/ (HBAN) | United States | $30.995B | 14.37 |
| REGIONS FINANCIAL CORP (RF) | United States | $23.232B | 11.55 |
| KEYCORP /NEW/ (KEY) | United States | $21.599B | |
| Pinnacle Financial Partners, Inc. (PNFP) | United States | $14.183B |