Company: CMA
Filing Date: 2025-10-28
Form Type: 10-Q
Source: 0000028412-25-000235
Chunk: 91

Company: COMERICA INC
Filing Date: 2025-10-28
Form: 10-Q
Item: Part I, Item 1
Chunk 91
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 for the Corporation's qualified pension plan, non-qualified pension plan and postretirement benefit plan are as follows.Qualified Defined Benefit Pension PlanThree Months Ended September 30,Nine Months Ended September 30,(in millions)2025202420252024Service cost$9 $8 $26 $25 Other components of net benefit credit:Interest cost21 20 64 62 Expected return on plan assets(44)(44)(133)(134)Amortization of prior service credit(4)(4)(11)(11)Amortization of net loss 6 6 17 17 Total other components of net benefit credit(21)(22)(63)(66)Net periodic defined benefit credit$(12)$(14)$(37)$(41)Non-Qualified Defined Benefit Pension PlanThree Months Ended September 30,Nine Months Ended September 30,(in millions)2025202420252024Service cost$— $1 $2 $2 Other components of net benefit cost:Interest cost3 2 7 6 Amortization of prior service credit(2)(2)(4)(5)Amortization of net loss1 1 3 3 Total other components of net benefit cost2 1 6 4 Net periodic defined benefit cost$2 $2 $8 $6 Postretirement Benefit PlanThree Months Ended September 30,Nine Months Ended September 30,(in millions)2025202420252024Other components of net benefit credit:Interest cost$— $1 $— $1 Expected return on plan assets(1)(1)(2)(2)Net periodic defined benefit credit$(1)$— $(2)$(1)

NOTE 13 - INCOME TAXES AND TAX-RELATED ITEMS

Unrecognized tax benefits were $8 million at both September 30, 2025 and December 31, 2024. The Corporation anticipates a decrease of $2 million in net unrecognized tax benefits within the next twelve months. Included in accrued expenses and other liabilities on the Consolidated Balance Sheets was a liability of $1 million for tax-related interest and penalties at both September 30, 2025 and December 31, 2024. Net deferred tax assets were $692 million at September 30, 2025, compared to $1.0 billion at December 31, 2024. The decrease of approximately $342 million in net