Regions Financial Corporation Deferred Tax Liabilities, Property, Plant and Equipment
Regions Financial Corporation (RF) had Deferred Tax Liabilities, Property, Plant and Equipment of $87.00 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $87.00M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $7.00M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $30.00M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $52.00M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $87.00M 10-K · filed 2026-02-24 |
| 2024-12-31 | $7.00M 10-K · filed 2026-02-24 |
| 2023-12-31 | $30.00M 10-K · filed 2025-02-21 |
| 2022-12-31 | $52.00M 10-K · filed 2024-02-23 |
| 2021-12-31 | $67.00M 10-K · filed 2023-02-24 |
| 2020-12-31 | $54.00M 10-K · filed 2022-02-24 |
| 2019-12-31 | $42.00M 10-K · filed 2021-02-24 |
| 2018-12-31 | $41.00M 10-K · filed 2020-02-21 |
| 2017-12-31 | $0.00 10-K · filed 2019-02-22 |
| 2016-12-31 | $15.00M 10-K · filed 2018-02-26 |
| 2015-12-31 | $27.00M 10-K · filed 2017-02-24 |
| 2014-12-31 | $23.00M 10-K · filed 2016-02-16 |
| 2013-12-31 | $15.00M 10-K · filed 2015-02-17 |
| 2012-12-31 | $17.00M 10-K · filed 2014-02-21 |
| 2011-12-31 | $25.00M 10-K · filed 2013-02-21 |
| 2010-12-31 | $68.00M 10-K · filed 2012-02-24 |
| 2009-12-31 | $79.00M 10-K/A · filed 2011-03-18 |
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