FIRST CITIZENS BANCSHARES INC /DE/ Deferred Federal Income Tax Expense (Benefit)
FIRST CITIZENS BANCSHARES INC /DE/ (FCNCB) reported Deferred Federal Income Tax Expense (Benefit) of -$38.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-24
- FIRST CITIZENS BANCSHARES INC /DE/ deferred federal income tax expense (benefit) for fiscal 2025 was -$38.00M, a 155.88% decline from fiscal 2024.
- FIRST CITIZENS BANCSHARES INC /DE/ deferred federal income tax expense (benefit) for fiscal 2024 was $68.00M, a 47.83% increase from fiscal 2023.
- FIRST CITIZENS BANCSHARES INC /DE/ deferred federal income tax expense (benefit) for fiscal 2023 was $46.00M, a 72.94% decline from fiscal 2022.
- FIRST CITIZENS BANCSHARES INC /DE/ deferred federal income tax expense (benefit) for fiscal 2022 was $170.00M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$38.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $68.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $46.00M 10-K · filed 2026-02-24 | |
| 2022-12-31 | $170.00M 10-K · filed 2025-02-21 | |
| 2021-12-31 | -$6.00M 8-K · filed 2024-08-14 | -$6.23M 10-K · filed 2022-02-25 |
| 2020-12-31 | -$29.00M 10-K · filed 2023-02-24 | -$28.54M 10-K · filed 2021-02-24 |
| 2019-12-31 | $50.52M 10-K · filed 2022-02-25 | |
| 2018-12-31 | -$10.94M 10-K · filed 2021-02-24 | |
| 2017-12-31 | $115.39M 10-K · filed 2020-02-26 | |
| 2016-12-31 | $23.14M 10-K · filed 2019-02-20 | |
| 2015-12-31 | -$2.76M 10-K · filed 2018-02-21 | |
| 2014-12-31 | -$30.66M 10-K · filed 2017-02-22 | |
| 2013-12-31 | $38.73M 10-K · filed 2016-02-24 | $38.97M 10-K · filed 2014-02-26 |
| 2012-12-31 | -$26.50M 10-K · filed 2015-02-25 | -$27.34M 10-K · filed 2013-03-01 |
| 2011-12-31 | -$12.13M 10-K · filed 2014-02-26 | |
| 2010-12-31 | -$33.33M 10-K · filed 2013-03-01 | |
| 2009-12-31 | $30.36M 10-K · filed 2012-03-07 |