Regions Financial Corporation Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Regions Financial Corporation (RF) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $1.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-24
- Regions Financial Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2015-12-31 was -$7.00M.
- Regions Financial Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2015-06-30 was $6.00M.
- Regions Financial Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $1.00M.
- Regions Financial Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00.
- Regions Financial Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
- Regions Financial Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | $1.00M 10-K · filed 2026-02-24 | |||
| 2024-12-31 | $0.00 10-K · filed 2026-02-24 | |||
| 2023-12-31 | $0.00 10-K · filed 2026-02-24 | |||
| 2022-12-31 | $0.00 10-K · filed 2024-02-23 | |||
| 2021-12-31 | $2.00M 10-K · filed 2024-02-23 | |||
| 2020-12-31 | $1.00M 10-K · filed 2023-02-24 | |||
| 2019-12-31 | $0.00 10-K · filed 2022-02-24 | |||
| 2018-12-31 | $11.00M 10-K · filed 2021-02-24 | |||
| 2017-12-31 | $0.00 10-K · filed 2020-02-21 | |||
| 2016-12-31 | $3.00M 10-K · filed 2019-02-22 | |||
| 2015-12-31 | -$7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | $6.00M 10-K · filed 2018-02-26 | ||
| 2015-09-30 | $13.00M 10-Q · filed 2015-11-05 | |||
| 2015-06-30 | $6.00M 10-Q · filed 2015-08-05 | |||
| 2014-12-31 | $3.00M 10-K · filed 2017-02-24 | |||
| 2013-12-31 | $0.00 10-K · filed 2016-02-16 | |||
| 2012-12-31 | $11.00M 10-K · filed 2015-02-17 | |||
| 2011-12-31 | $3.00M 10-K · filed 2014-02-21 | |||
| 2009-12-31 | -$48.00M 10-K/A · filed 2011-03-18 | |||
| 2008-12-31 | -$769.00M 10-K/A · filed 2011-03-18 |
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