Regions Financial Corporation Increase (Decrease) in Deferred Income Taxes
Regions Financial Corporation (RF) reported Increase (Decrease) in Deferred Income Taxes of -$142.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-06
- Regions Financial Corporation increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was -$157.00M.
- Regions Financial Corporation increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was $15.00M, a 400.00% increase year-over-year.
- Regions Financial Corporation increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was $27.00M, a 125.00% increase year-over-year.
- Regions Financial Corporation increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was -$88.00M, a 686.67% decline year-over-year.
- Regions Financial Corporation increase (decrease) in deferred income taxes for fiscal 2025 was -$78.00M.
- Regions Financial Corporation increase (decrease) in deferred income taxes for fiscal 2024 was -$21.00M.
- Regions Financial Corporation increase (decrease) in deferred income taxes for fiscal 2023 was -$32.00M.
- Regions Financial Corporation increase (decrease) in deferred income taxes for fiscal 2022 was -$22.00M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$157.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$142.00M 10-Q · filed 2026-08-06 | -$115.00M derived: sum of 3 quarters · filed 2026-08-06 | -$203.00M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2026-03-31 | $15.00M 10-Q · filed 2026-05-07 | $42.00M derived: sum of 2 quarters · filed 2026-05-07 | -$46.00M derived: sum of 3 quarters · filed 2026-05-07 | -$66.00M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-12-31 | $27.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$61.00M derived: sum of 2 quarters · filed 2026-02-24 | -$81.00M derived: sum of 3 quarters · filed 2026-08-06 | -$78.00M 10-K · filed 2026-02-24 | |
| 2025-09-30 | -$88.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$108.00M derived: sum of 2 quarters · filed 2026-08-06 | -$105.00M 10-Q · filed 2025-11-04 | -$93.00M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-06-30 | -$20.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$17.00M 10-Q · filed 2026-08-06 | -$5.00M derived: sum of 3 quarters · filed 2026-08-06 | $10.00M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-03-31 | $3.00M 10-Q · filed 2026-05-07 | $15.00M derived: sum of 2 quarters · filed 2026-05-07 | $30.00M derived: sum of 3 quarters · filed 2026-05-07 | $17.00M derived: sum of 4 quarters · filed 2026-05-07 | |
| 2024-12-31 | $12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $27.00M derived: sum of 2 quarters · filed 2026-02-24 | $14.00M derived: sum of 3 quarters · filed 2026-02-24 | -$21.00M 10-K · filed 2026-02-24 | |
| 2024-09-30 | $15.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $2.00M derived: sum of 2 quarters · filed 2025-11-04 | -$33.00M 10-Q · filed 2025-11-04 | -$41.00M derived: sum of 4 quarters · filed 2026-02-24 | |
| 2024-06-30 | -$13.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | -$48.00M 10-Q · filed 2025-08-05 | -$56.00M derived: sum of 3 quarters · filed 2026-02-24 | -$67.00M derived: sum of 4 quarters · filed 2026-02-24 | |
| 2024-03-31 | -$35.00M 10-Q · filed 2025-05-06 | -$43.00M derived: sum of 2 quarters · filed 2026-02-24 | -$54.00M derived: sum of 3 quarters · filed 2026-02-24 | -$24.00M derived: sum of 4 quarters · filed 2026-02-24 | |
| 2023-12-31 | -$8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$19.00M derived: sum of 2 quarters · filed 2026-02-24 | $11.00M derived: sum of 3 quarters · filed 2026-02-24 | -$32.00M 10-K · filed 2026-02-24 | |
| 2023-09-30 | -$11.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | $19.00M derived: sum of 2 quarters · filed 2024-11-05 | -$24.00M 10-Q · filed 2024-11-05 | -$4.00M derived: sum of 4 quarters · filed 2025-02-21 | |
| 2023-06-30 | $30.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | -$13.00M 10-Q · filed 2024-08-06 | $7.00M derived: sum of 3 quarters · filed 2025-02-21 | $41.00M derived: sum of 4 quarters · filed 2025-02-21 | |
| 2023-03-31 | -$43.00M 10-Q · filed 2024-05-07 | -$23.00M derived: sum of 2 quarters · filed 2025-02-21 | $11.00M derived: sum of 3 quarters · filed 2025-02-21 | $8.00M derived: sum of 4 quarters · filed 2025-02-21 | |
| 2022-12-31 | $20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $54.00M derived: sum of 2 quarters · filed 2025-02-21 | $51.00M derived: sum of 3 quarters · filed 2025-02-21 | -$22.00M 10-K · filed 2025-02-21 | |
| 2022-09-30 | $34.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $31.00M derived: sum of 2 quarters · filed 2023-11-07 | -$42.00M 10-Q · filed 2023-11-07 | -$7.00M derived: sum of 4 quarters · filed 2024-02-23 | |
| 2022-06-30 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | -$76.00M 10-Q · filed 2023-08-08 | -$41.00M derived: sum of 3 quarters · filed 2024-02-23 | -$61.00M derived: sum of 4 quarters · filed 2024-02-23 | |
| 2022-03-31 | -$73.00M 10-Q · filed 2023-05-05 | -$38.00M derived: sum of 2 quarters · filed 2024-02-23 | -$58.00M derived: sum of 3 quarters · filed 2024-02-23 | -$146.00M derived: sum of 4 quarters · filed 2024-02-23 | |
| 2021-12-31 | $35.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $15.00M derived: sum of 2 quarters · filed 2024-02-23 | -$73.00M derived: sum of 3 quarters · filed 2024-02-23 | -$165.00M 10-K · filed 2024-02-23 | |
| 2021-09-30 | -$20.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | -$108.00M derived: sum of 2 quarters · filed 2022-11-03 | -$200.00M 10-Q · filed 2022-11-03 | -$276.00M derived: sum of 4 quarters · filed 2023-02-24 | |
| 2021-06-30 | -$88.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | -$180.00M 10-Q · filed 2022-08-05 | -$256.00M derived: sum of 3 quarters · filed 2023-02-24 | -$264.00M derived: sum of 4 quarters · filed 2023-02-24 | |
| 2021-03-31 | -$92.00M 10-Q · filed 2022-05-06 | -$168.00M derived: sum of 2 quarters · filed 2023-02-24 | -$176.00M derived: sum of 3 quarters · filed 2023-02-24 | -$3.00M derived: sum of 4 quarters · filed 2023-02-24 | |
| 2020-12-31 | -$76.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | -$84.00M derived: sum of 2 quarters · filed 2023-02-24 | $89.00M derived: sum of 3 quarters · filed 2023-02-24 | $158.00M 10-K · filed 2023-02-24 | |
| 2020-09-30 | -$8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $165.00M derived: sum of 2 quarters · filed 2021-11-04 | $234.00M 10-Q · filed 2021-11-04 | $179.00M derived: sum of 4 quarters · filed 2022-02-24 | |
| 2020-06-30 | $173.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $242.00M 10-Q · filed 2021-08-06 | $187.00M derived: sum of 3 quarters · filed 2022-02-24 | $198.00M derived: sum of 4 quarters · filed 2022-02-24 | |
| 2020-03-31 | $69.00M 10-Q · filed 2021-05-05 | $14.00M derived: sum of 2 quarters · filed 2022-02-24 | $25.00M derived: sum of 3 quarters · filed 2022-02-24 | $26.00M derived: sum of 4 quarters · filed 2022-02-24 | |
| 2019-12-31 | -$55.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$44.00M derived: sum of 2 quarters · filed 2022-02-24 | -$43.00M derived: sum of 3 quarters · filed 2022-02-24 | -$62.00M 10-K · filed 2022-02-24 | |
| 2019-09-30 | $11.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $12.00M derived: sum of 2 quarters · filed 2020-11-05 | -$7.00M 10-Q · filed 2020-11-05 | -$87.00M derived: sum of 4 quarters · filed 2021-02-24 | |
| 2019-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | -$18.00M 10-Q · filed 2020-08-05 | -$98.00M derived: sum of 3 quarters · filed 2021-02-24 | -$135.00M derived: sum of 4 quarters · filed 2021-02-24 | |
| 2019-03-31 | -$19.00M 10-Q · filed 2020-05-06 | -$99.00M derived: sum of 2 quarters · filed 2021-02-24 | -$136.00M derived: sum of 3 quarters · filed 2021-02-24 | -$142.00M derived: sum of 4 quarters · filed 2021-02-24 | |
| 2018-12-31 | -$80.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | -$117.00M derived: sum of 2 quarters · filed 2021-02-24 | -$123.00M derived: sum of 3 quarters · filed 2021-02-24 | -$226.00M 10-K · filed 2021-02-24 | |
| 2018-09-30 | -$37.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | -$43.00M derived: sum of 2 quarters · filed 2019-11-06 | -$146.00M 10-Q · filed 2019-11-06 | -$292.00M derived: sum of 4 quarters · filed 2020-02-21 | |
| 2018-06-30 | -$6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | -$109.00M 10-Q · filed 2019-08-07 | -$255.00M derived: sum of 3 quarters · filed 2020-02-21 | -$256.00M derived: sum of 4 quarters · filed 2020-02-21 | |
| 2018-03-31 | -$103.00M 10-Q · filed 2019-05-08 | -$249.00M derived: sum of 2 quarters · filed 2020-02-21 | -$250.00M derived: sum of 3 quarters · filed 2020-02-21 | -$250.00M derived: sum of 4 quarters · filed 2020-02-21 | |
| 2017-12-31 | -$146.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | -$147.00M derived: sum of 2 quarters · filed 2020-02-21 | -$147.00M derived: sum of 3 quarters · filed 2020-02-21 | -$209.00M 10-K · filed 2020-02-21 | |
| 2017-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | -$1.00M derived: sum of 2 quarters · filed 2018-11-07 | -$63.00M 10-Q · filed 2018-11-07 | -$112.00M derived: sum of 4 quarters · filed 2019-02-22 | |
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | -$62.00M 10-Q · filed 2018-08-08 | -$111.00M derived: sum of 3 quarters · filed 2019-02-22 | -$119.00M derived: sum of 4 quarters · filed 2019-02-22 | |
| 2017-03-31 | -$62.00M 10-Q · filed 2018-05-09 | -$111.00M derived: sum of 2 quarters · filed 2019-02-22 | -$119.00M derived: sum of 3 quarters · filed 2019-02-22 | -$109.00M derived: sum of 4 quarters · filed 2019-02-22 | |
| 2016-12-31 | -$49.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | -$57.00M derived: sum of 2 quarters · filed 2019-02-22 | -$47.00M derived: sum of 3 quarters · filed 2019-02-22 | -$67.00M 10-K · filed 2019-02-22 | |
| 2016-09-30 | -$8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | $2.00M derived: sum of 2 quarters · filed 2017-11-08 | -$18.00M 10-Q · filed 2017-11-08 | -$151.00M derived: sum of 4 quarters · filed 2018-02-26 | |
| 2016-06-30 | $10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | -$10.00M 10-Q · filed 2017-08-04 | -$143.00M derived: sum of 3 quarters · filed 2018-02-26 | -$171.00M derived: sum of 4 quarters · filed 2018-02-26 | |
| 2016-03-31 | -$20.00M 10-Q · filed 2017-05-05 | -$153.00M derived: sum of 2 quarters · filed 2018-02-26 | -$181.00M derived: sum of 3 quarters · filed 2018-02-26 | -$183.00M derived: sum of 4 quarters · filed 2018-02-26 | |
| 2015-12-31 | -$133.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | -$161.00M derived: sum of 2 quarters · filed 2018-02-26 | -$163.00M derived: sum of 3 quarters · filed 2018-02-26 | -$201.00M 10-K · filed 2018-02-26 | |
| 2015-09-30 | -$28.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | -$30.00M derived: sum of 2 quarters · filed 2016-11-04 | -$68.00M 10-Q · filed 2016-11-04 | -$88.00M derived: sum of 4 quarters · filed 2017-02-24 | |
| 2015-06-30 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | -$40.00M 10-Q · filed 2016-08-05 | -$60.00M derived: sum of 3 quarters · filed 2017-02-24 | -$69.00M derived: sum of 4 quarters · filed 2017-02-24 | |
| 2015-03-31 | -$38.00M 10-Q · filed 2016-05-06 | -$58.00M derived: sum of 2 quarters · filed 2017-02-24 | -$67.00M derived: sum of 3 quarters · filed 2017-02-24 | -$119.00M derived: sum of 4 quarters · filed 2017-02-24 | |
| 2014-12-31 | -$20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$29.00M derived: sum of 2 quarters · filed 2017-02-24 | -$81.00M derived: sum of 3 quarters · filed 2017-02-24 | -$196.00M 10-K · filed 2017-02-24 | -$195.00M 10-K · filed 2015-02-17 |
| 2014-09-30 | -$9.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | -$61.00M derived: sum of 2 quarters · filed 2015-11-05 | -$176.00M 10-Q · filed 2015-11-05 | -$266.00M derived: sum of 4 quarters · filed 2016-02-16 | |
| 2014-06-30 | -$52.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | -$167.00M 10-Q · filed 2015-08-05 | -$257.00M derived: sum of 3 quarters · filed 2016-02-16 | -$351.00M derived: sum of 4 quarters · filed 2016-02-16 | |
| 2014-03-31 | -$115.00M 10-Q · filed 2015-05-06 | -$205.00M derived: sum of 2 quarters · filed 2016-02-16 | -$299.00M derived: sum of 3 quarters · filed 2016-02-16 | -$394.00M derived: sum of 4 quarters · filed 2016-02-16 | |
| 2013-12-31 | -$90.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-16 | -$184.00M derived: sum of 2 quarters · filed 2016-02-16 | -$279.00M derived: sum of 3 quarters · filed 2016-02-16 | -$400.00M 10-K · filed 2016-02-16 | -$379.00M 10-K · filed 2014-02-21 |
| 2013-09-30 | -$94.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | -$189.00M derived: sum of 2 quarters · filed 2014-11-05 | -$310.00M 10-Q · filed 2014-11-05 | ||
| 2013-06-30 | -$95.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | -$216.00M 10-Q · filed 2014-08-06 | |||
| 2013-03-31 | -$121.00M 10-Q · filed 2014-05-07 | ||||
| 2012-12-31 | -$434.00M 10-K · filed 2015-02-17 | ||||
| 2011-12-31 | $23.00M 10-K · filed 2014-02-21 | ||||
| 2010-12-31 | $210.00M 10-K · filed 2013-02-21 | ||||
| 2009-12-31 | -$245.00M 10-K · filed 2012-02-24 |
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