COMERICA INC /NEW/ (CMA) Unrecognized Tax Benefits USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Comerica Inc /New/ quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2024.
  • Comerica Inc /New/ Unrecognized Tax Benefits for the quarter ending March 31, 2024 was $7 M, a 41.7% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $7 M -$5 M -41.7% Mar 31, 2024 10-Q 2024-04-26
Q4 2023 $7 M -$9 M -56.3% Dec 31, 2023 10-K 2024-02-28
Q3 2023 $13 M -$4 M -23.5% Sep 30, 2023 10-Q 2023-10-30
Q2 2023 $12 M -$7 M -36.8% Jun 30, 2023 10-Q 2023-07-26
Q1 2023 $12 M -$6 M -33.3% Mar 31, 2023 10-Q 2023-04-28
Q4 2022 $16 M -$2 M -11.1% Dec 31, 2022 10-K 2024-02-28
Q3 2022 $17 M -$3 M -15% Sep 30, 2022 10-Q 2022-10-28
Q2 2022 $19 M -$1 M -5% Jun 30, 2022 10-Q 2022-07-28
Q1 2022 $18 M -$2 M -10% Mar 31, 2022 10-Q 2022-04-27
Q4 2021 $18 M -$1 M -5.26% Dec 31, 2021 10-K 2024-02-28
Q3 2021 $20 M +$2 M +11.1% Sep 30, 2021 10-Q 2021-10-29
Q2 2021 $20 M +$2 M +11.1% Jun 30, 2021 10-Q 2021-07-29
Q1 2021 $20 M +$1 M +5.26% Mar 31, 2021 10-Q 2021-04-28
Q4 2020 $19 M +$2 M +11.8% Dec 31, 2020 10-K 2024-02-28
Q3 2020 $18 M +$2 M +12.5% Sep 30, 2020 10-Q 2020-10-30
Q2 2020 $18 M +$3 M +20% Jun 30, 2020 10-Q 2020-07-31
Q1 2020 $19 M +$4 M +26.7% Mar 31, 2020 10-Q 2020-04-29
Q4 2019 $17 M +$3 M +21.4% Dec 31, 2019 10-K 2023-02-14
Q3 2019 $16 M +$6 M +60% Sep 30, 2019 10-Q 2019-10-30
Q2 2019 $15 M +$5 M +50% Jun 30, 2019 10-Q 2019-08-01
Q1 2019 $15 M +$5 M +50% Mar 31, 2019 10-Q 2019-04-29
Q4 2018 $14 M +$4 M +40% Dec 31, 2018 10-K 2022-02-16
Q3 2018 $10 M -$1 M -9.09% Sep 30, 2018 10-Q 2018-10-31
Q2 2018 $10 M -$1 M -9.09% Jun 30, 2018 10-Q 2018-07-31
Q1 2018 $10 M -$5 M -33.3% Mar 31, 2018 10-Q 2018-04-30
Q4 2017 $10 M -$5 M -33.3% Dec 31, 2017 10-K 2021-02-09
Q3 2017 $11 M -$4 M -26.7% Sep 30, 2017 10-Q 2017-10-30
Q2 2017 $11 M -$4 M -26.7% Jun 30, 2017 10-Q 2017-07-31
Q1 2017 $15 M $0 0% Mar 31, 2017 10-Q 2017-04-28
Q4 2016 $15 M -$7 M -31.8% Dec 31, 2016 10-K 2020-02-11
Q3 2016 $15 M -$7 M -31.8% Sep 30, 2016 10-Q 2016-11-01
Q2 2016 $15 M -$7 M -31.8% Jun 30, 2016 10-Q 2016-08-01
Q1 2016 $15 M -$1 M -6.25% Mar 31, 2016 10-Q 2016-04-29
Q4 2015 $22 M +$8 M +57.1% Dec 31, 2015 10-K 2019-02-12
Q3 2015 $22 M +$8 M +57.1% Sep 30, 2015 10-Q 2015-10-29
Q2 2015 $22 M +$11 M +100% Jun 30, 2015 10-Q 2015-07-27
Q1 2015 $16 M +$5 M +45.5% Mar 31, 2015 10-Q 2015-04-29
Q4 2014 $14 M +$3 M +27.3% Dec 31, 2014 10-K 2018-02-15
Q3 2014 $14 M +$1 M +7.69% Sep 30, 2014 10-Q 2014-10-28
Q2 2014 $11 M -$2 M -15.4% Jun 30, 2014 10-Q 2014-07-29
Q1 2014 $11 M -$31 M -73.8% Mar 31, 2014 10-Q 2014-04-29
Q4 2013 $11 M -$31 M -73.8% Dec 31, 2013 10-K 2017-02-15
Q3 2013 $13 M -$14 M -51.9% Sep 30, 2013 10-Q 2013-10-29
Q2 2013 $13 M -$4 M -23.5% Jun 30, 2013 10-Q 2013-07-29
Q1 2013 $42 M +$21 M +100% Mar 31, 2013 10-Q 2013-04-29
Q4 2012 $42 M +$22 M +110% Dec 31, 2012 10-K 2016-02-26
Q3 2012 $27 M -$2 M -6.9% Sep 30, 2012 10-Q 2012-10-30
Q2 2012 $17 M -$10 M -37% Jun 30, 2012 10-Q 2012-07-30
Q1 2012 $21 M +$12 M +133% Mar 31, 2012 10-Q 2013-04-29
Q4 2011 $20 M +$10 M +100% Dec 31, 2011 10-K 2015-02-17
Q3 2011 $29 M +$22 M +314% Sep 30, 2011 10-Q 2012-10-30
Q2 2011 $27 M +$22 M +440% Jun 30, 2011 10-Q 2012-07-30
Q1 2011 $9 M Mar 31, 2011 10-Q 2012-05-01
Q4 2010 $10 M Dec 31, 2010 10-K 2014-02-14
Q3 2010 $7 M Sep 30, 2010 10-Q 2011-11-01
Q2 2010 $5 M Jun 30, 2010 10-Q 2011-08-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.