FNB CORP/PA/ Unrecognized Tax Benefits
FNB CORP/PA/ (FNB) had Unrecognized Tax Benefits of $6.30 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-24
- 2025-12-31: Unrecognized Tax Benefits $6.30M.
- 2024-12-31: Unrecognized Tax Benefits $5.40M.
- 2023-12-31: Unrecognized Tax Benefits $5.00M.
- 2022-12-31: Unrecognized Tax Benefits $3.50M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $6.30M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $5.40M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $5.00M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $3.50M 10-K · filed 2024-02-26 | |
| 2021-12-31 | $2.70M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $2.00M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $1.60M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $900.00K 10-K · filed 2020-02-27 | |
| 2017-12-31 | $700.00K 10-K · filed 2019-02-26 | $650.00K 10-K · filed 2018-02-28 |
| 2016-12-31 | $542.00K 10-K · filed 2018-02-28 | |
| 2015-12-31 | $455.00K 10-K · filed 2018-02-28 | |
| 2014-12-31 | $401.00K 10-K · filed 2017-02-23 | |
| 2013-12-31 | $660.00K 10-K · filed 2016-02-26 | |
| 2012-12-31 | $1.09M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $1.38M 10-K · filed 2014-02-28 | |
| 2010-12-31 | $2.48M 10-K · filed 2013-02-28 | |
| 2009-12-31 | $3.04M 10-K · filed 2012-02-28 |
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