TRUIST FINANCIAL CORPORATION Deferred Tax Assets, Tax Deferred Expense, Other
TRUIST FINANCIAL CORPORATION (TFC) had Deferred Tax Assets, Tax Deferred Expense, Other of $14.00 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 Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $14.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $15.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $30.00M; Deferred Tax Assets, Tax Deferred Expense, Other as first filed $314.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $190.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other | Deferred Tax Assets, Tax Deferred Expense, Other as first filed |
|---|---|---|
| 2025-12-31 | $14.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $15.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $30.00M 10-K · filed 2025-02-25 | $314.00M 10-K · filed 2024-02-27 |
| 2022-12-31 | $190.00M 8-K · filed 2024-05-10 | |
| 2021-12-31 | $59.00M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $57.00M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $77.00M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $31.00M 10-K · filed 2020-03-03 | $158.00M 10-K · filed 2019-02-26 |
| 2017-12-31 | $160.00M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $317.00M 10-K · filed 2018-02-21 | |
| 2015-12-31 | $292.00M 8-K · filed 2017-04-24 | |
| 2014-12-31 | $198.00M 10-K · filed 2016-02-25 | $242.00M 10-K · filed 2015-02-25 |
| 2013-12-31 | $189.00M 10-K · filed 2015-02-25 | |
| 2012-12-31 | $213.00M 10-K · filed 2014-02-26 | $277.00M 10-K · filed 2013-03-01 |
| 2011-12-31 | $257.00M 10-K · filed 2013-03-01 | |
| 2010-12-31 | $262.00M 10-K · filed 2012-02-27 |
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