TRUIST FINANCIAL CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
TRUIST FINANCIAL CORPORATION (TFC) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $5.00 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
- TRUIST FINANCIAL CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2016-12-31 was $2.00M.
- TRUIST FINANCIAL CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2016-09-30 was $0.00.
- TRUIST FINANCIAL CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2016-06-30 was $1.00M.
- TRUIST FINANCIAL CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2016-03-31 was $417.00M.
- TRUIST FINANCIAL CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $5.00M.
- TRUIST FINANCIAL CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- TRUIST FINANCIAL CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $2.00M.
- TRUIST FINANCIAL CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $14.00M, a 7.69% increase from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 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 | $5.00M 10-K · filed 2026-02-24 | ||||
| 2024-12-31 | $0.00 10-K · filed 2026-02-24 | ||||
| 2023-12-31 | $2.00M 10-K · filed 2025-02-25 | ||||
| 2022-12-31 | $4.00M 8-K · filed 2024-05-10 | ||||
| 2021-12-31 | $14.00M 10-K · filed 2023-02-28 | ||||
| 2020-12-31 | $13.00M 10-K · filed 2022-02-23 | ||||
| 2019-12-31 | $1.00M 10-K · filed 2021-02-24 | $1.00 10-K · filed 2020-03-03 | |||
| 2018-12-31 | $0.00 10-K · filed 2020-03-03 | ||||
| 2017-12-31 | $0.00 10-K · filed 2018-02-21 | ||||
| 2016-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | $2.00M derived: sum of 2 quarters · filed 2018-02-21 | $3.00M derived: sum of 3 quarters · filed 2018-02-21 | $420.00M 10-K · filed 2018-02-21 | |
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-24 | $1.00M derived: sum of 2 quarters · filed 2016-10-24 | $418.00M 10-Q · filed 2016-10-24 | ||
| 2016-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-27 | $418.00M 10-Q · filed 2016-07-27 | |||
| 2016-03-31 | $417.00M 10-Q · filed 2016-04-29 | ||||
| 2015-12-31 | $1.00M 10-K · filed 2018-02-21 | -$1.00M 10-K · filed 2016-02-25 | |||
| 2014-12-31 | $17.00M 8-K · filed 2017-04-24 | -$17.00M 10-K · filed 2015-02-25 | |||
| 2013-12-31 | $0.00 10-K · filed 2016-02-25 | ||||
| 2012-12-31 | -$5.00M 10-K · filed 2015-02-25 | ||||
| 2011-12-31 | -$1.00M 10-K · filed 2014-02-26 | ||||
| 2010-12-31 | $0.00 10-K · filed 2013-03-01 | ||||
| 2009-12-31 | -$16.00M 10-K · filed 2012-02-27 |
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