Screener
M&T Bank MTB Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by M&T Bank in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.
The source filing: M&T Bank’s 10-K, filed February 18, 2026.
- Filed
- Feb 18, 2026, 1:04 PM EST
- Fiscal year
- FY2025
- Accession
- 0000036270-26-000010
| (Dollars in millions) | Federal,State and Local Tax | Accrued Interest | Unrecognized Income Tax Benefits |
|---|---|---|---|
| Increases as a result of tax positions taken in prior years | 13 | 7 | 20 |
| Decreases as a result of tax positions taken in prior years | (10) | (2) | (12) |
| Gross unrecognized tax benefits at December 31, 2024 | 25 | 11 | 36 |
| Increases as a result of tax positions taken in prior years | 14 | 1 | 15 |
| Decreases as a result of tax positions taken in prior years | (4) | (2) | (6) |
| Gross unrecognized tax benefits at December 31, 2025 | $35 | $10 | $45 |
| Less: Federal, state and local income tax benefits | (7) | ||
| Net unrecognized tax benefits at December 31, 2025 that, if recognized, would impact the effective income tax rate | $38 |
Item 8. Financial Statements and Supplementary Data.
FAQ
- What is M&T Bank's unrecognized tax benefits?
- M&T Bank (MTB) reported unrecognized tax benefits of $45M in Q4 2025.
- How has M&T Bank's unrecognized tax benefits changed year-over-year?
- M&T Bank's unrecognized tax benefits increased by 25.0% year-over-year, from $36M to $45M.
- What is the long-term trend for M&T Bank's unrecognized tax benefits?
- Over 4 years (2021 to 2025), M&T Bank's unrecognized tax benefits has grown at a -0.5% compound annual growth rate (CAGR), from $46M to $45M.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.
Ask your AI about M&T Bank's unrecognized tax benefits.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude