FIRST HORIZON CORP Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
FIRST HORIZON CORP (FHN) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $3.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-26
- FIRST HORIZON CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $3.00M.
- FIRST HORIZON CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $76.00M.
- FIRST HORIZON CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $10.00M.
- FIRST HORIZON CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $2.08M.
| 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 | $3.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $76.00M 10-K · filed 2025-02-27 | |
| 2020-12-31 | $10.00M 10-K · filed 2022-03-01 | |
| 2018-12-31 | $2.08M 10-K · filed 2020-02-28 | |
| 2016-12-31 | $407.00K 10-K · filed 2018-02-28 | |
| 2013-12-31 | $7.39M 8-K · filed 2015-10-19 | -$7.39M 10-K · filed 2014-02-27 |
| 2012-12-31 | -$5.20M 10-K · filed 2014-02-27 | |
| 2011-12-31 | -$6.41M 10-K · filed 2013-02-27 | |
| 2010-12-31 | -$291.00K 10-K · filed 2012-02-28 |
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