Company: HBAN
Filing Date: 2025-10-28
Form Type: 10-Q
Source: 0000049196-25-000079
Chunk: 63

Company: HUNTINGTON BANCSHARES INC /MD/
Filing Date: 2025-10-28
Form: 10-Q
Item: Part I, Item 1
Chunk 63
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 231 (215)308 Income attributable to non-controlling interest— 16 — 16 Net income (loss) attributable to Huntington$1,098 $853 $(541)$1,410 AssetsDeposits(dollar amounts in millions)At September 30, 2025At December 31, 2024At September 30, 2025At December 31, 2024Consumer & Regional Banking$81,412 $78,841 $110,043 $111,390 Commercial Banking71,937 66,919 47,651 43,366 Treasury / Other56,879 58,470 7,518 7,692 Total$210,228 $204,230 $165,212 $162,448 

2025 3Q Form 10-Q     87

Item 3: Quantitative and Qualitative Disclosures about Market Risk

Quantitative and qualitative disclosures for the current period can be found in the Market Risk section of this report, which includes changes in market risk exposures from disclosures presented in Huntington’s 2024 Annual Report on Form 10-K.

Item 4: Controls and Procedures

Disclosure Controls and Procedures

Huntington maintains disclosure controls and procedures designed to ensure that the information required to be disclosed in the reports that it files or submits under the Securities Exchange Act of 1934, as amended (the Exchange Act), are recorded, processed, summarized, and reported within the time periods specified in the SEC’s rules and forms. Disclosure controls and procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed by an issuer in the reports that it files or submits under the Exchange Act is accumulated and communicated to the issuer’s management, including its principal executive and principal financial officers, or persons performing similar functions, as appropriate to allow timely decisions regarding required disclosure. Huntington’s management, with the participation of its Chief Executive Officer and the Chief Financial Officer, evaluated the effectiveness of Huntington’s disclosure controls and procedures (as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) as of September 30, 2025. Based upon such evaluation, Huntington’s Chief Executive Officer and Chief Financial Officer have concluded that, as of September 30, 2025, Huntington’s disclosure controls and procedures were effective. 

Changes in Internal Controls Over Financial Reporting

There have not been any changes