Valley National Bancorp Unrecognized Tax Benefits, Interest on Income Taxes Accrued
Valley National Bancorp (VLY) had Unrecognized Tax Benefits, Interest on Income Taxes Accrued of $13.40 million as of 2023-12-31, per its 10-K filed 2025-02-28.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued · last filed 2025-02-28
- 2023-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $13.40M.
- 2022-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $10.50M.
- 2021-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $8.70M.
- 2020-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $7.60M.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Accrued | Unrecognized Tax Benefits, Interest on Income Taxes Accrued as first filed |
|---|---|---|
| 2023-12-31 | $13.40M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $10.50M 10-K · filed 2025-02-28 | |
| 2021-12-31 | $8.70M 10-K · filed 2024-02-29 | |
| 2020-12-31 | $7.60M 10-K · filed 2023-03-01 | |
| 2019-12-31 | $6.10M 10-K · filed 2022-02-28 | |
| 2019-09-30 | $2.30M 10-Q · filed 2019-11-07 | |
| 2019-06-30 | $2.10M 10-Q · filed 2019-08-08 | |
| 2019-03-31 | $1.90M 10-Q · filed 2019-05-09 | |
| 2018-12-31 | $0.00 10-K · filed 2021-02-26 | $1.80M 10-Q · filed 2019-08-08 |
| 2018-03-31 | $1.80M 10-Q · filed 2019-05-09 | |
| 2017-12-31 | $1.80M 10-K · filed 2020-03-10 | |
| 2016-12-31 | $4.60M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $5.20M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $4.50M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $5.20M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $4.40M 10-K · filed 2014-03-03 | |
| 2011-12-31 | $4.90M 10-K · filed 2013-02-28 | |
| 2010-12-31 | $1.60M 10-K · filed 2012-02-28 |
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