FIRST CITIZENS BANCSHARES INC /DE/ Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation
FIRST CITIZENS BANCSHARES INC /DE/ (FCNCB) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation of $129.00 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation $129.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation $128.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation $152.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation $51.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation as first filed |
|---|---|---|
| 2025-12-31 | $129.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $128.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $152.00M 10-K · filed 2025-02-21 | |
| 2022-12-31 | $51.00M 8-K · filed 2024-08-14 | |
| 2021-12-31 | $19.00M 10-K · filed 2023-02-24 | $18.86M 10-K · filed 2022-02-25 |
| 2020-12-31 | $16.08M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $13.31M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $11.14M 10-K · filed 2020-02-26 | |
| 2017-12-31 | $4.19M 10-K · filed 2019-02-20 |