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Cash Flow Overview

Change in Cash
$648M
Free Cash flow
$2,215M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Maturities and calls of availabl...
    • Increase in deposits
    • Net proceeds from issuance of lo...
    • Others
Negative Cash Flow Breakdown
    • Net loan and lease activity, exc...
    • Purchases of available-for-sale ...
    • Repayment of long-term debt
    • Others
Cash Flow
2025-12-31
2024-12-31
2023-12-31
2022-12-31
Net income
2,229
1,960
1,971
2,249
Provision for credit losses
463
420
402
289
Depreciation and amortization
-
622
798
484
Depreciation, amortization, and accretion
762
-
-
-
Share-based compensation expense
113
106
97
105
Deferred income tax benefit
-403
-26
-302
319
Net losses (gains) on sales of securities
-58
-
-
-
Gain from early extinguishment of debt
11
-
-
-
Trading account securities
10
-72
106
-27
Loans held for sale
170
227
83
-675
Other assets
825
761
491
1,156
Short-term borrowings
117
-
-
-
Other liabilities
230
-344
341
1,024
Other, net
71
7
-30
-11
Net cash provided by operating activities
2,482
1,815
2,657
4,027
Change in interest-earning deposits with banks
297
-254
23
332
Net cash paid in business acquisition
-
0
-
223
Maturities and calls of available-for-sale securities
7,137
11,001
2,689
4,053
Maturities and calls of held-to-maturity securities
1,642
1,397
1,523
2,803
Maturities and calls of other securities
109
57
615
832
Sales of available-for-sale securities
1,691
990
767
0
Sales of other securities
0
0
144
-
Purchases of available-for-sale securities
5,325
14,043
4,965
7,107
Purchases of held-to-maturity securities
515
2,037
256
3,229
Purchases of other securities
211
155
630
1,080
Net proceeds from sales of loans and leases
457
391
450
995
Principal payments received under direct finance leases
1,856
1,769
1,891
1,882
Purchases of loans and leases
-
680
71
610
Net loan and lease activity, excluding sales and purchases
12,850
10,025
5,108
10,169
Purchases of premises and equipment
267
143
140
214
Purchases of loans and leases
981
-
-
-
Net accrued income and other receivables activity
332
474
17
66
Net cash paid for branch disposition
-
-
0
0
Net cash and cash equivalents received from business combinations
864
-
0
-
Other, net
-81
-87
-88
-192
Net cash used in investing activities
-6,347
-12,119
-2,997
-11,609
Increase in deposits
3,646
11,218
3,316
4,651
Increase (decrease) in short-term borrowings
785
-782
-1,295
2,161
Net proceeds from issuance of long-term debt
2,500
7,661
14,965
11,004
Repayment of long-term debt
2,053
3,563
12,376
8,017
Dividends paid on preferred stock
108
143
134
113
Dividends paid on common stock
908
903
900
897
Repurchases of common stock
-
-
0
0
Repurchase/redemption of preferred stock
0
410
82
0
Net proceeds from issuance of preferred stock
741
0
317
0
Other, net
-90
-56
-46
-25
Net cash provided by financing activities
4,513
13,022
3,765
8,764
Increase in cash and cash equivalents
648
2,718
3,425
1,182
Cash and cash equivalents at beginning of period
12,847
10,129
6,704
5,522
Cash and cash equivalents at end of period
13,495
12,847
10,129
6,704
Unit: Million (M) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Increase in deposits$3,646M (-67.50%↓ Y/Y)Net proceeds fromissuance of long-term...$2,500M (-67.37%↓ Y/Y)Net income$2,229M (13.72%↑ Y/Y)Depreciation, amortization,and accretion$762M Increase (decrease) inshort-term borrowings$785M (200.38%↑ Y/Y)Net proceeds fromissuance of preferred...$741M Provision for creditlosses$463M (10.24%↑ Y/Y)Other liabilities$230M (166.86%↑ Y/Y)Short-term borrowings$117M Share-based compensationexpense$113M (6.60%↑ Y/Y)Net losses (gains)on sales of...-$58M Net cash provided byfinancing activities$4,513M (-65.34%↓ Y/Y)Net cash provided byoperating activities$2,482M (36.75%↑ Y/Y)Canceled cashflow$3,159M Canceled cashflow$1,490M Increase in cash and cashequivalents$648M (-76.16%↓ Y/Y)Canceled cashflow$6,347M Repayment of long-termdebt$2,053M (-42.38%↓ Y/Y)Dividends paid on commonstock$908M (0.55%↑ Y/Y)Dividends paid onpreferred stock$108M (-24.48%↓ Y/Y)Other, net-$90M (-60.71%↓ Y/Y)Maturities and calls ofavailable-for-sale securities$7,137M (-35.12%↓ Y/Y)Principal paymentsreceived under direct...$1,856M (4.92%↑ Y/Y)Sales ofavailable-for-sale securities$1,691M (70.81%↑ Y/Y)Maturities and calls ofheld-to-maturity securities$1,642M (17.54%↑ Y/Y)Net cash and cashequivalents received from...$864M Net proceeds fromsales of loans and...$457M (16.88%↑ Y/Y)Change ininterest-earning deposits with...$297M (216.93%↑ Y/Y)Maturities and calls ofother securities$109M (91.23%↑ Y/Y)Other, net-$81M (6.90%↑ Y/Y)Other assets$825M (8.41%↑ Y/Y)Deferred income taxbenefit-$403M (-1450.00%↓ Y/Y)Loans held for sale$170M (-25.11%↓ Y/Y)Other, net$71M (914.29%↑ Y/Y)Gain from earlyextinguishment of debt$11M Trading accountsecurities$10M (113.89%↑ Y/Y)Net cash used ininvesting activities-$6,347M (47.63%↑ Y/Y)Canceled cashflow$14,134M Net loan and leaseactivity, excluding sales...$12,850M (28.18%↑ Y/Y)Purchases ofavailable-for-sale securities$5,325M (-62.08%↓ Y/Y)Purchases of loans andleases$981M (44.26%↑ Y/Y)Purchases ofheld-to-maturity securities$515M (-74.72%↓ Y/Y)Net accrued incomeand other...$332M (-29.96%↓ Y/Y)Purchases of premises andequipment$267M (86.71%↑ Y/Y)Purchases of othersecurities$211M (36.13%↑ Y/Y)

HUNTINGTON BANCSHARES INC MD (HBANL)

HUNTINGTON BANCSHARES INC MD (HBANL)