FIRST HORIZON CORP Unrecognized Tax Benefits
FIRST HORIZON CORP (FHN) had Unrecognized Tax Benefits of $12.00 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-26
- 2025-12-31: Unrecognized Tax Benefits $12.00M.
- 2024-12-31: Unrecognized Tax Benefits $13.00M.
- 2023-12-31: Unrecognized Tax Benefits $15.00M.
- 2022-12-31: Unrecognized Tax Benefits $89.00M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $12.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $13.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $15.00M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $89.00M 10-K · filed 2025-02-27 | |
| 2021-12-31 | $92.00M 10-K · filed 2024-02-23 | |
| 2020-12-31 | $70.00M 10-K · filed 2023-03-01 | |
| 2019-12-31 | $24.00M 10-K · filed 2022-03-01 | $24.42M 10-K · filed 2020-02-28 |
| 2018-12-31 | $20.00M 10-K · filed 2021-02-25 | $20.18M 10-K · filed 2019-02-28 |
| 2017-12-31 | $4.27M 10-K · filed 2020-02-28 | |
| 2016-12-31 | $4.24M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $3.67M 10-K · filed 2018-02-28 | |
| 2014-12-31 | $5.21M 10-K · filed 2017-02-27 | |
| 2013-12-31 | $6.62M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $17.64M 8-K · filed 2015-10-19 | |
| 2011-12-31 | $32.98M 10-K · filed 2014-02-27 | |
| 2010-12-31 | $38.40M 10-K · filed 2013-02-27 | |
| 2009-12-31 | $30.00M 10-K · filed 2012-02-28 |
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