FIRST HORIZON CORP Unrecognized Tax Benefits, Interest on Income Taxes Accrued
FIRST HORIZON CORP (FHN) had Unrecognized Tax Benefits, Interest on Income Taxes Accrued of $2.00 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued · last filed 2026-02-26
- 2025-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $2.00M.
- 2024-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $2.00M.
- 2023-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $3.00M.
- 2022-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $17.00M.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Accrued | Unrecognized Tax Benefits, Interest on Income Taxes Accrued as first filed |
|---|---|---|
| 2025-12-31 | $2.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $2.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $3.00M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $17.00M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $14.00M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $11.00M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $3.00M 10-K · filed 2021-02-25 | $2.90M 10-K · filed 2020-02-28 |
| 2018-12-31 | $1.60M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $400.00K 10-K · filed 2019-02-28 | |
| 2016-12-31 | $300.00K 10-K · filed 2018-02-28 | |
| 2015-12-31 | $100.00K 10-K · filed 2017-02-27 | |
| 2014-12-31 | $900.00K 10-K · filed 2016-02-25 | |
| 2013-12-31 | $2.00M 8-K · filed 2015-10-19 | |
| 2012-12-31 | $4.50M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $6.60M 10-K · filed 2013-02-27 | |
| 2010-12-31 | $7.40M 10-K · filed 2012-02-28 |
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