PINNACLE FINANCIAL PARTNERS, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities

PINNACLE FINANCIAL PARTNERS, INC. (PNFP) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $2.33 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.

Financial Statements › Notes › Income Taxes › Income Tax Uncertainties

us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-03-02

PINNACLE FINANCIAL PARTNERS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $2.33M, a 159.33% increase from fiscal 2024.
PINNACLE FINANCIAL PARTNERS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $900.00K, a 85.60% decline from fiscal 2023.
PINNACLE FINANCIAL PARTNERS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $6.25M.

Period end	Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month
2025-12-31	$2.33M 10-K · filed 2026-03-02
2024-12-31	$900.00K 10-K · filed 2026-03-02
2023-12-31	$6.25M 10-K · filed 2026-03-02

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