FIRST HORIZON CORP Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
FIRST HORIZON CORP (FHN) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $7.00 million for the 12-month period ending 2022-12-31, per its 10-K filed 2024-02-23.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2024-02-23
- FIRST HORIZON CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $7.00M.
- FIRST HORIZON CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2015 was $428.00K.
- FIRST HORIZON CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2012 was $0.00.
- FIRST HORIZON CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2011 was -$3.88M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2022-12-31 | $7.00M 10-K · filed 2024-02-23 | |
| 2015-12-31 | $428.00K 10-K · filed 2017-02-27 | |
| 2013-12-31 | $1.69M 8-K · filed 2015-10-19 | -$1.69M 10-K · filed 2014-02-27 |
| 2012-12-31 | $0.00 10-K · filed 2014-02-27 | -$8.98M 10-K · filed 2013-02-27 |
| 2011-12-31 | -$3.88M 10-K · filed 2013-02-27 | |
| 2010-12-31 | -$3.58M 10-K · filed 2013-02-27 |
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