FIRST HORIZON CORP Unrecognized Tax Benefits that Would Impact Effective Tax Rate
FIRST HORIZON CORP (FHN) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate 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:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-26
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $12.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $13.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $15.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $48.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $12.00M 10-K · filed 2026-02-26 |
| 2024-12-31 | $13.00M 10-K · filed 2025-02-27 |
| 2023-12-31 | $15.00M 10-K · filed 2024-02-23 |
| 2022-12-31 | $48.00M 10-K · filed 2023-03-01 |
| 2021-12-31 | $42.00M 10-K · filed 2022-03-01 |
| 2020-12-31 | $29.00M 10-K · filed 2021-02-25 |
| 2019-12-31 | $18.40M 10-K · filed 2020-02-28 |
| 2018-12-31 | $17.00M 10-K · filed 2019-02-28 |
| 2017-12-31 | $1.80M 10-K · filed 2018-02-28 |
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