Unrecognized Tax Benefits of FIRST CITIZENS BANCSHARES INC /DE/ from 31 Dec 2013 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
FIRST CITIZENS BANCSHARES INC /DE/ quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2013 to 31 Dec 2024.
  • FIRST CITIZENS BANCSHARES INC /DE/ Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $86,000,000, a 177% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

FIRST CITIZENS BANCSHARES INC /DE/ Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $86,000,000 +$55,000,000 +177% 31 Dec 2024 10-K 21 Feb 2025 2024 FY
Q4 2023 $31,000,000 +$1,000,000 +3.3% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q4 2022 $30,000,000 -$1,000,000 -3.2% 31 Dec 2022 10-K 21 Feb 2025 2024 FY
Q4 2021 $31,000,000 $0 0% 31 Dec 2021 10-K 21 Feb 2025 2024 FY
Q4 2020 $31,000,000 -$1,226,000 -3.8% 31 Dec 2020 10-K 24 Feb 2023 2022 FY
Q4 2019 $32,226,000 +$3,971,000 +14% 31 Dec 2019 10-K 25 Feb 2022 2021 FY
Q4 2018 $28,255,000 -$749,000 -2.6% 31 Dec 2018 10-K 25 Feb 2022 2021 FY
Q4 2017 $29,004,000 +$125,000 +0.43% 31 Dec 2017 10-K 24 Feb 2021 2020 FY
Q4 2016 $28,879,000 +$22,904,000 +383% 31 Dec 2016 10-K 26 Feb 2020 2019 FY
Q4 2015 $5,975,000 +$2,110,000 +55% 31 Dec 2015 10-K 20 Feb 2019 2018 FY
Q4 2014 $3,865,000 +$1,042,000 +37% 31 Dec 2014 10-K 21 Feb 2018 2017 FY
Q4 2013 $2,823,000 31 Dec 2013 10-K 22 Feb 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.