Valley National Bancorp Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Valley National Bancorp (VLY) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $30.36 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-27
- Valley National Bancorp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $30.36M.
- Valley National Bancorp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $0.00.
- Valley National Bancorp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $0.00.
- Valley National Bancorp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2020 was $0.00.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2024-12-31 | $30.36M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $0.00 10-K · filed 2026-02-27 | |
| 2022-12-31 | $0.00 10-K · filed 2025-02-28 | |
| 2020-12-31 | $0.00 10-K · filed 2021-02-26 | |
| 2019-12-31 | $0.00 10-K · filed 2021-02-26 | |
| 2018-12-31 | $4.24M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $0.00 10-K · filed 2020-03-10 | |
| 2016-12-31 | $2.89M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $0.00 10-K · filed 2018-03-01 | |
| 2014-12-31 | $4.42M 10-K · filed 2017-02-28 | |
| 2013-12-31 | $605.00K 10-K · filed 2016-02-29 | |
| 2012-12-31 | $1.10M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $1.51M 10-K · filed 2014-03-03 | -$1.51M 10-K · filed 2012-02-28 |
| 2010-12-31 | -$1.55M 10-K · filed 2012-02-28 | |
| 2009-12-31 | -$542.00K 10-K · filed 2012-02-28 |
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