Regions Financial Corporation Deferred Income Tax Expense (Benefit)
Regions Financial Corporation (RF) reported Deferred Income Tax Expense (Benefit) of $78.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-24
- Regions Financial Corporation deferred income tax expense (benefit) for the quarter ending 2013-03-31 was $121.00M, a 120.00% increase year-over-year.
- Regions Financial Corporation deferred income tax expense (benefit) for the quarter ending 2012-06-30 was $146.00M.
- Regions Financial Corporation deferred income tax expense (benefit) for the quarter ending 2012-03-31 was $55.00M.
- Regions Financial Corporation deferred income tax expense (benefit) for the quarter ending 2011-12-31 was $26.00M, a 333.33% increase year-over-year.
- Regions Financial Corporation deferred income tax expense (benefit) for fiscal 2025 was $78.00M, a 271.43% increase from fiscal 2024.
- Regions Financial Corporation deferred income tax expense (benefit) for fiscal 2024 was $21.00M, a 34.38% decline from fiscal 2023.
- Regions Financial Corporation deferred income tax expense (benefit) for fiscal 2023 was $32.00M, a 45.45% increase from fiscal 2022.
- Regions Financial Corporation deferred income tax expense (benefit) for fiscal 2022 was $22.00M, a 86.67% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $78.00M 10-K · filed 2026-02-24 | ||||
| 2024-12-31 | $21.00M 10-K · filed 2026-02-24 | ||||
| 2023-12-31 | $32.00M 10-K · filed 2026-02-24 | ||||
| 2022-12-31 | $22.00M 10-K · filed 2025-02-21 | ||||
| 2021-12-31 | $165.00M 10-K · filed 2024-02-23 | ||||
| 2020-12-31 | -$158.00M 10-K · filed 2023-02-24 | ||||
| 2019-12-31 | $62.00M 10-K · filed 2022-02-24 | ||||
| 2018-12-31 | $183.00M 10-K · filed 2021-02-24 | ||||
| 2017-12-31 | $216.00M 10-K · filed 2020-02-21 | $208.00M 10-K · filed 2018-02-26 | |||
| 2016-12-31 | $47.00M 10-K · filed 2019-02-22 | $49.00M 10-K · filed 2017-02-24 | |||
| 2015-12-31 | $155.00M 10-K · filed 2018-02-26 | ||||
| 2014-12-31 | $174.00M 10-K · filed 2017-02-24 | $173.00M 10-K · filed 2015-02-17 | |||
| 2013-12-31 | $366.00M 10-K · filed 2016-02-16 | $345.00M 10-K · filed 2014-02-21 | |||
| 2013-09-30 | $310.00M 10-Q · filed 2013-11-06 | ||||
| 2013-06-30 | $216.00M 10-Q · filed 2013-08-08 | ||||
| 2013-03-31 | $121.00M 10-Q · filed 2013-05-08 | ||||
| 2012-12-31 | $486.00M 10-K · filed 2015-02-17 | ||||
| 2012-09-30 | $299.00M 10-Q · filed 2013-11-06 | ||||
| 2012-06-30 | $146.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-06 | $201.00M 10-Q · filed 2012-08-06 | $227.00M derived: sum of 3 quarters · filed 2014-02-21 | $251.00M derived: sum of 4 quarters · filed 2014-02-21 | |
| 2012-03-31 | $55.00M 10-Q · filed 2013-05-08 | $81.00M derived: sum of 2 quarters · filed 2014-02-21 | $105.00M derived: sum of 3 quarters · filed 2014-02-21 | $38.00M derived: sum of 4 quarters · filed 2014-02-21 | |
| 2011-12-31 | $26.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $50.00M derived: sum of 2 quarters · filed 2014-02-21 | -$17.00M derived: sum of 3 quarters · filed 2014-02-21 | -$31.00M 10-K · filed 2014-02-21 | |
| 2011-09-30 | $24.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | -$43.00M derived: sum of 2 quarters · filed 2012-08-06 | -$57.00M 10-Q · filed 2011-11-03 | -$51.00M derived: sum of 4 quarters · filed 2012-08-06 | |
| 2011-06-30 | -$67.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-06 | -$81.00M 10-Q · filed 2012-08-06 | -$75.00M derived: sum of 3 quarters · filed 2012-08-06 | -$145.00M derived: sum of 4 quarters · filed 2012-08-06 | |
| 2011-03-31 | -$14.00M 10-Q · filed 2012-05-03 | -$8.00M derived: sum of 2 quarters · filed 2012-05-03 | -$78.00M derived: sum of 3 quarters · filed 2012-05-03 | -$111.00M derived: sum of 4 quarters · filed 2012-05-03 | |
| 2010-12-31 | $6.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2011-03-18 | -$64.00M derived: sum of 2 quarters · filed 2011-11-03 | -$97.00M derived: sum of 3 quarters · filed 2011-11-03 | -$210.00M 10-K/A · filed 2011-03-18 | |
| 2010-09-30 | -$70.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | -$103.00M derived: sum of 2 quarters · filed 2011-11-03 | -$216.00M 10-Q · filed 2011-11-03 | $500.00M derived: sum of 4 quarters · filed 2011-11-03 | |
| 2010-06-30 | -$33.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-04 | -$146.00M 10-Q · filed 2011-08-04 | $570.00M derived: sum of 3 quarters · filed 2011-08-04 | $401.00M derived: sum of 4 quarters · filed 2011-08-04 | |
| 2010-03-31 | -$113.00M 10-Q · filed 2011-05-05 | $603.00M derived: sum of 2 quarters · filed 2011-05-05 | $434.00M derived: sum of 3 quarters · filed 2011-05-05 | $271.00M derived: sum of 4 quarters · filed 2011-05-05 | |
| 2009-12-31 | $716.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2011-03-18 | $547.00M derived: sum of 2 quarters · filed 2011-03-18 | $384.00M derived: sum of 3 quarters · filed 2011-03-18 | $245.00M 10-K/A · filed 2011-03-18 | |
| 2009-09-30 | -$169.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-03 | -$332.00M derived: sum of 2 quarters · filed 2010-11-03 | -$471.00M 10-Q · filed 2010-11-03 | -$757.00M derived: sum of 4 quarters · filed 2011-03-18 | |
| 2009-06-30 | -$163.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-04 | -$302.00M 10-Q · filed 2010-08-04 | -$588.00M derived: sum of 3 quarters · filed 2011-03-18 | -$686.00M derived: sum of 4 quarters · filed 2011-03-18 | |
| 2009-03-31 | -$139.00M 10-Q · filed 2010-05-05 | -$425.00M derived: sum of 2 quarters · filed 2011-03-18 | -$523.00M derived: sum of 3 quarters · filed 2011-03-18 | ||
| 2008-12-31 | -$286.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2011-03-18 | -$384.00M derived: sum of 2 quarters · filed 2011-03-18 | -$407.00M 10-K/A · filed 2011-03-18 | ||
| 2008-09-30 | -$98.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2009-11-04 | -$121.00M 10-Q · filed 2009-11-04 | |||
| 2008-06-30 | -$23.00M 10-Q · filed 2009-08-05 | ||||
| 2007-12-31 | -$124.00M 10-K · filed 2010-02-22 |
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