Regions Financial Corporation Deferred Federal Income Tax Expense (Benefit)
Regions Financial Corporation (RF) reported Deferred Federal Income Tax Expense (Benefit) of $84.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-24
- Regions Financial Corporation deferred federal income tax expense (benefit) for fiscal 2025 was $84.00M, a 8300.00% increase from fiscal 2024.
- Regions Financial Corporation deferred federal income tax expense (benefit) for fiscal 2024 was $1.00M, a 96.00% decline from fiscal 2023.
- Regions Financial Corporation deferred federal income tax expense (benefit) for fiscal 2023 was $25.00M, a 3.85% decline from fiscal 2022.
- Regions Financial Corporation deferred federal income tax expense (benefit) for fiscal 2022 was $26.00M, a 80.30% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $84.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $1.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $25.00M 10-K · filed 2026-02-24 | |
| 2022-12-31 | $26.00M 10-K · filed 2025-02-21 | |
| 2021-12-31 | $132.00M 10-K · filed 2024-02-23 | |
| 2020-12-31 | -$142.00M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $29.00M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $130.00M 10-K · filed 2021-02-24 | |
| 2017-12-31 | $180.00M 10-K · filed 2020-02-21 | $172.00M 10-K · filed 2018-02-26 |
| 2016-12-31 | $1.00M 10-K · filed 2019-02-22 | $2.00M 10-K · filed 2017-02-24 |
| 2015-12-31 | $115.00M 10-K · filed 2018-02-26 | |
| 2014-12-31 | $107.00M 10-K · filed 2017-02-24 | $106.00M 10-K · filed 2015-02-17 |
| 2013-12-31 | $372.00M 10-K · filed 2016-02-16 | $356.00M 10-K · filed 2014-02-21 |
| 2012-12-31 | $383.00M 10-K · filed 2015-02-17 | |
| 2011-12-31 | $1.00M 10-K · filed 2014-02-21 | |
| 2010-12-31 | -$139.00M 10-K/A · filed 2011-03-18 | |
| 2009-12-31 | $351.00M 10-K/A · filed 2011-03-18 | |
| 2008-12-31 | -$318.00M 10-K/A · filed 2011-03-18 |
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