COMERICA INC: income tax expense or benefit
Income tax expense or benefit for COMERICA INC. Inspect selected reporting periods, original units and SEC filing links; download the financial history.
All COMERICA INC financial histories
What this measure means
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
Exact concept: us-gaap:IncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.
Coverage of this history
Selected reporting periods run from 2008-01-01 to 2024-12-31. The SEC response was captured on 2026-09-21.
Selected filing history
| Period start | Period end | Value | Unit | Filed | Source filing |
|---|---|---|---|---|---|
| 2024-01-01 | 2024-12-31 | 190,000,000 | USD | 2025-02-24 | 10-K · 0000028412-25-000108 |
| 2023-01-01 | 2023-12-31 | 263,000,000 | USD | 2025-02-24 | 10-K · 0000028412-25-000108 |
| 2022-01-01 | 2022-12-31 | 325,000,000 | USD | 2025-02-24 | 10-K · 0000028412-25-000108 |
| 2021-01-01 | 2021-12-31 | 322,000,000 | USD | 2024-02-28 | 10-K · 0000028412-24-000185 |
| 2020-01-01 | 2020-12-31 | 124,000,000 | USD | 2023-02-14 | 10-K · 0000028412-23-000094 |
| 2019-01-01 | 2019-12-31 | 336,000,000 | USD | 2022-02-16 | 10-K · 0000028412-22-000067 |
| 2018-01-01 | 2018-12-31 | 300,000,000 | USD | 2021-02-09 | 10-K · 0000028412-21-000054 |
| 2017-01-01 | 2017-12-31 | 491,000,000 | USD | 2020-02-11 | 10-K · 0000028412-20-000034 |
| 2016-01-01 | 2016-12-31 | 193,000,000 | USD | 2019-02-12 | 10-K · 0000028412-19-000047 |
| 2015-01-01 | 2015-12-31 | 229,000,000 | USD | 2018-02-15 | 10-K · 0000028412-18-000065 |
| 2014-01-01 | 2014-12-31 | 277,000,000 | USD | 2017-02-15 | 10-K · 0000028412-17-000048 |
| 2013-01-01 | 2013-12-31 | 245,000,000 | USD | 2016-02-26 | 10-K · 0000028412-16-000196 |
| 2012-01-01 | 2012-12-31 | 241,000,000 | USD | 2015-02-17 | 10-K · 0000028412-15-000031 |
| 2011-01-01 | 2011-12-31 | 137,000,000 | USD | 2014-02-14 | 10-K · 0000028412-14-000067 |
| 2010-01-01 | 2010-12-31 | 55,000,000 | USD | 2013-02-19 | 10-K · 0000028412-13-000034 |
| 2009-12-31 | 2010-12-31 | 55,000,000 | USD | 2011-02-28 | 10-K · 0001193125-11-049884 |
| 2009-01-01 | 2009-12-31 | -131,000,000 | USD | 2012-02-21 | 10-K · 0000028412-12-000031 |
| 2008-12-31 | 2009-12-31 | -131,000,000 | USD | 2011-02-28 | 10-K · 0001193125-11-049884 |
| 2008-01-01 | 2008-12-31 | 59,000,000 | USD | 2011-02-28 | 10-K · 0001193125-11-049884 |
Related financial histories
- COMERICA INC: total assets
- COMERICA INC: total liabilities
- COMERICA INC: cash and cash equivalents
- COMERICA INC: operating cash flow
- COMERICA INC: contract revenue excluding tax
- COMERICA INC: financing cash flow
- COMERICA INC: investing cash flow
- COMERICA INC: retained earnings or deficit
- COMERICA INC: basic weighted-average shares
- COMERICA INC: diluted weighted-average shares
- COMERICA INC: basic earnings per share
- COMERICA INC: diluted earnings per share
- COMERICA INC: net property, plant and equipment
- COMERICA INC: share-based compensation expense
- COMERICA INC: interest expense
- COMERICA INC: goodwill carrying amount
- COMERICA INC: common-stock repurchase payments
- COMERICA INC: cash including restricted cash
- COMERICA INC: accumulated other comprehensive income or loss
- COMERICA INC: total equity including noncontrolling interests
- COMERICA INC: long-term debt
- COMERICA INC: gross property, plant and equipment
- COMERICA INC: accumulated depreciation on property, plant and equipment
- COMERICA INC: net deferred tax assets
- COMERICA INC: profit or loss including noncontrolling interests
- COMERICA INC: net income available to common stockholders
- COMERICA INC: current income tax expense or benefit
- COMERICA INC: deferred income tax expense or benefit
- COMERICA INC: income taxes paid, net
- COMERICA INC: proceeds from issuing common stock
- COMERICA INC: operating lease payments
Inspect the source
- Entity
- COMERICA INC / CIK 0000028412
- Captured
- 2026-09-21T17:16:28.804Z
- SEC response SHA-256
e48afe5d662d0bbd60e176de4cf351e3484037b81afc14176d5d399606d3c16d
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.
Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.
Use this in research
A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.
These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.
Research methodology · Execution and cost assumptions · Check backtest overfitting
Build with the open-source tools
Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.
- Get an API key and run your first validation
- Connect the MCP server to your coding assistant
- Inspect the ALPHAC engine on GitHub
- Read the MCP server source and integration examples
Read the published dataset with Python
import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0000028412.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))