FIRST CITIZENS BANCSHARES INC /DE/ Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
FIRST CITIZENS BANCSHARES INC /DE/ (FCNCB) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $2.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-24
- FIRST CITIZENS BANCSHARES INC /DE/ unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $2.00M.
- FIRST CITIZENS BANCSHARES INC /DE/ unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- FIRST CITIZENS BANCSHARES INC /DE/ unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $2.00M, a 60.00% decline from fiscal 2022.
- FIRST CITIZENS BANCSHARES INC /DE/ unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $5.00M, a 212.30% 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 | $2.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-24 | |
| 2023-12-31 | $2.00M 10-K · filed 2026-02-24 | |
| 2022-12-31 | $5.00M 10-K · filed 2025-02-21 | |
| 2021-12-31 | $1.60M 10-K · filed 2022-02-25 | |
| 2020-12-31 | $1.52M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $0.00 10-K · filed 2022-02-25 | $1.90M 10-K · filed 2020-02-26 |
| 2018-12-31 | $0.00 10-K · filed 2021-02-24 | $1.13M 10-K · filed 2019-02-20 |
| 2017-12-31 | $0.00 10-K · filed 2020-02-26 | |
| 2016-12-31 | $0.00 10-K · filed 2019-02-20 | |
| 2015-12-31 | $0.00 10-K · filed 2017-02-22 | |
| 2014-12-31 | $0.00 10-K · filed 2017-02-22 |