Regions Financial Corporation Deferred State and Local Income Tax Expense (Benefit)
Regions Financial Corporation (RF) reported Deferred State and Local Income Tax Expense (Benefit) of -$6.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-24
- Regions Financial Corporation deferred state and local income tax expense (benefit) for fiscal 2025 was -$6.00M, a 130.00% decline from fiscal 2024.
- Regions Financial Corporation deferred state and local income tax expense (benefit) for fiscal 2024 was $20.00M, a 185.71% increase from fiscal 2023.
- Regions Financial Corporation deferred state and local income tax expense (benefit) for fiscal 2023 was $7.00M.
- Regions Financial Corporation deferred state and local income tax expense (benefit) for fiscal 2022 was -$4.00M, a 112.12% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$6.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $20.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $7.00M 10-K · filed 2026-02-24 | |
| 2022-12-31 | -$4.00M 10-K · filed 2025-02-21 | |
| 2021-12-31 | $33.00M 10-K · filed 2024-02-23 | |
| 2020-12-31 | -$16.00M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $33.00M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $53.00M 10-K · filed 2021-02-24 | |
| 2017-12-31 | $36.00M 10-K · filed 2020-02-21 | |
| 2016-12-31 | $46.00M 10-K · filed 2019-02-22 | $47.00M 10-K · filed 2017-02-24 |
| 2015-12-31 | $40.00M 10-K · filed 2018-02-26 | |
| 2014-12-31 | $67.00M 10-K · filed 2017-02-24 | |
| 2013-12-31 | -$6.00M 10-K · filed 2016-02-16 | -$11.00M 10-K · filed 2014-02-21 |
| 2012-12-31 | $103.00M 10-K · filed 2015-02-17 | |
| 2011-12-31 | -$32.00M 10-K · filed 2014-02-21 | |
| 2010-12-31 | -$71.00M 10-K/A · filed 2011-03-18 | |
| 2009-12-31 | -$106.00M 10-K/A · filed 2011-03-18 | |
| 2008-12-31 | -$89.00M 10-K/A · filed 2011-03-18 |
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