Valley National Bancorp Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Valley National Bancorp (VLY) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-29.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2024-02-29
- Valley National Bancorp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2014-09-30 was $8.30M.
- Valley National Bancorp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2014-06-30 was $8.30M.
- Valley National Bancorp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2014-03-31 was $8.30M.
- Valley National Bancorp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
- Valley National Bancorp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- Valley National Bancorp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $1.56M.
- Valley National Bancorp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $0.00.
| 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 |
|---|---|---|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-02-29 | |||
| 2022-12-31 | $0.00 10-K · filed 2024-02-29 | |||
| 2021-12-31 | $1.56M 10-K · filed 2024-02-29 | |||
| 2020-12-31 | $0.00 10-K · filed 2023-03-01 | |||
| 2019-12-31 | $0.00 10-K · filed 2022-02-28 | |||
| 2018-12-31 | $0.00 10-K · filed 2021-02-26 | |||
| 2017-12-31 | $13.03M 10-K · filed 2020-03-10 | |||
| 2016-12-31 | $4.82M 10-K · filed 2019-02-28 | |||
| 2015-12-31 | $0.00 10-K · filed 2018-03-01 | |||
| 2014-12-31 | $9.05M 10-K · filed 2017-02-28 | |||
| 2014-09-30 | $8.30M 10-Q · filed 2014-11-07 | $16.60M derived: sum of 2 quarters · filed 2014-11-07 | $24.90M derived: sum of 3 quarters · filed 2014-11-07 | |
| 2014-06-30 | $8.30M 10-Q · filed 2014-08-08 | $16.60M derived: sum of 2 quarters · filed 2014-08-08 | ||
| 2014-03-31 | $8.30M 10-Q · filed 2014-05-07 | |||
| 2013-12-31 | $1.22M 10-K · filed 2016-02-29 | |||
| 2012-12-31 | $5.04M 10-K · filed 2015-02-27 |
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