TRUIST FINANCIAL CORP (TFC) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Truist Financial Corp quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
  • Truist Financial Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $80M, a 17.5% decline year-over-year.
Unrecognized Tax Benefits, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $80M -$17M -17.5% Dec 31, 2023 8-K 2024-05-10
Q4 2022 $97M -$7M -6.73% Dec 31, 2022 8-K 2024-05-10
Q4 2021 $104M -$29M -21.8% Dec 31, 2021 8-K 2024-05-10
Q4 2020 $133M +$6M +4.72% Dec 31, 2020 10-K 2023-02-28
Q4 2019 $127M +$125M +6250% Dec 31, 2019 10-K 2022-02-23
Q4 2018 $2M +$2M +199999900% Dec 31, 2018 10-K 2021-02-24
Q4 2017 $1.00* -$1M -100% Dec 31, 2017 10-K 2020-03-03
Q4 2016 $1M -$425M -99.8% Dec 31, 2016 10-K 2018-02-21
Q3 2016 $3M Sep 30, 2016 10-Q 2016-10-24
Q2 2016 $3M Jun 30, 2016 10-Q 2016-07-27
Q1 2016 $4M Mar 31, 2016 10-Q 2016-04-29
Q4 2015 $426M -$77M -15.3% Dec 31, 2015 10-K 2018-02-21
Q4 2014 $503M -$141M -21.9% Dec 31, 2014 10-K 2018-02-21
Q4 2013 $644M +$347M +117% Dec 31, 2013 8-K 2017-04-24
Q4 2012 $297M -$4M -1.33% Dec 31, 2012 10-K 2016-02-25
Q4 2011 $301M +$9M +3.08% Dec 31, 2011 10-K 2015-02-25
Q4 2010 $292M Dec 31, 2010 10-K 2014-02-26
Q3 2010 $296M Sep 30, 2010 10-Q 2010-11-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.