CITIZENS FINANCIAL GROUP INC/RI Unrecognized Tax Benefits, Interest on Income Taxes Expense
CITIZENS FINANCIAL GROUP INC/RI (CFG) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of -$1.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2025-02-13
- CITIZENS FINANCIAL GROUP INC/RI unrecognized tax benefits, interest on income taxes expense for fiscal 2024 was -$1.00M, a 133.33% decline from fiscal 2023.
- CITIZENS FINANCIAL GROUP INC/RI unrecognized tax benefits, interest on income taxes expense for fiscal 2023 was $3.00M.
- CITIZENS FINANCIAL GROUP INC/RI unrecognized tax benefits, interest on income taxes expense for fiscal 2021 was $1.00M, a 0.00% change from fiscal 2020.
- CITIZENS FINANCIAL GROUP INC/RI unrecognized tax benefits, interest on income taxes expense for fiscal 2020 was $1.00M.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$1.00M 10-K · filed 2025-02-13 | |
| 2023-12-31 | $3.00M 10-K · filed 2025-02-13 | |
| 2021-12-31 | $1.00M 10-K · filed 2022-02-23 | |
| 2020-12-31 | $1.00M 10-K · filed 2021-02-23 | |
| 2019-12-31 | $0.00 10-K · filed 2021-02-23 | |
| 2018-12-31 | $0.00 10-K · filed 2021-02-23 | |
| 2017-12-31 | $8.00M 10-K · filed 2020-02-24 | -$8.00M 10-K · filed 2018-02-22 |
| 2016-12-31 | $8.00M 10-K · filed 2019-02-21 | |
| 2015-12-31 | $1.00M 10-K · filed 2018-02-22 | |
| 2014-12-31 | $1.00M 10-K · filed 2017-02-24 | |
| 2013-12-31 | $2.00M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $14.00M 10-K · filed 2015-03-03 |
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