FIRST CITIZENS BANCSHARES INC /DE/ Current Income Tax Expense (Benefit)
FIRST CITIZENS BANCSHARES INC /DE/ (FCNCP) reported Current Income Tax Expense (Benefit) of $161.79 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-25.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2022-02-25
- FIRST CITIZENS BANCSHARES INC /DE/ current income tax expense (benefit) for the quarter ending 2019-12-31 was -$24.94M, a 162.63% decline year-over-year.
- FIRST CITIZENS BANCSHARES INC /DE/ current income tax expense (benefit) for the quarter ending 2019-09-30 was $35.38M, a 118.45% increase year-over-year.
- FIRST CITIZENS BANCSHARES INC /DE/ current income tax expense (benefit) for the quarter ending 2019-06-30 was $36.27M, a 23.26% increase year-over-year.
- FIRST CITIZENS BANCSHARES INC /DE/ current income tax expense (benefit) for the quarter ending 2019-03-31 was $33.37M, a 6.88% increase year-over-year.
- FIRST CITIZENS BANCSHARES INC /DE/ current income tax expense (benefit) for fiscal 2021 was $161.79M, a 6.65% increase from fiscal 2020.
- FIRST CITIZENS BANCSHARES INC /DE/ current income tax expense (benefit) for fiscal 2020 was $151.69M, a 89.43% increase from fiscal 2019.
- FIRST CITIZENS BANCSHARES INC /DE/ current income tax expense (benefit) for fiscal 2019 was $80.08M, a 31.37% decline from fiscal 2018.
- FIRST CITIZENS BANCSHARES INC /DE/ current income tax expense (benefit) for fiscal 2018 was $116.67M, a 23.98% increase from fiscal 2017.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 3 month as first filed | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 6 month as first filed | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 9 month as first filed | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2021-12-31 | $161.79M 10-K · filed 2022-02-25 | |||||||
| 2020-12-31 | $151.69M 10-K · filed 2022-02-25 | |||||||
| 2019-12-31 | -$24.94M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $10.44M derived: sum of 2 quarters · filed 2022-02-25 | $46.71M derived: sum of 3 quarters · filed 2022-02-25 | $80.08M 10-K · filed 2022-02-25 | ||||
| 2019-09-30 | $35.38M 10-Q · filed 2019-11-05 | $71.65M derived: sum of 2 quarters · filed 2019-11-05 | $105.02M 10-Q · filed 2019-11-05 | $144.85M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-06-30 | $36.27M 10-Q · filed 2019-08-06 | $69.64M 10-Q · filed 2019-08-06 | $109.47M derived: sum of 3 quarters · filed 2021-02-24 | $125.67M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-03-31 | $33.37M 10-Q · filed 2019-05-08 | $73.20M derived: sum of 2 quarters · filed 2021-02-24 | $89.40M derived: sum of 3 quarters · filed 2021-02-24 | $118.82M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2018-12-31 | $39.83M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $56.03M derived: sum of 2 quarters · filed 2021-02-24 | $85.45M derived: sum of 3 quarters · filed 2021-02-24 | $116.67M 10-K · filed 2021-02-24 | ||||
| 2018-09-30 | $16.20M 10-Q · filed 2019-11-05 | $45.62M derived: sum of 2 quarters · filed 2019-11-05 | $76.84M 10-Q · filed 2019-11-05 | $19.71M derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2018-06-30 | $29.42M 10-Q · filed 2019-08-06 | $60.65M 10-Q · filed 2019-08-06 | $3.51M derived: sum of 3 quarters · filed 2020-02-26 | $40.10M derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2018-03-31 | $31.22M 10-Q · filed 2019-05-08 | -$25.91M derived: sum of 2 quarters · filed 2020-02-26 | $10.67M derived: sum of 3 quarters · filed 2020-02-26 | $87.89M derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2017-12-31 | -$57.13M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | -$20.55M derived: sum of 2 quarters · filed 2020-02-26 | $56.67M derived: sum of 3 quarters · filed 2020-02-26 | $94.11M 10-K · filed 2020-02-26 | ||||
| 2017-09-30 | $36.59M 10-Q · filed 2018-11-01 | $113.80M derived: sum of 2 quarters · filed 2018-11-01 | $151.24M 10-Q · filed 2018-11-01 | $146.46M derived: sum of 4 quarters · filed 2019-02-20 | ||||
| 2017-06-30 | $77.22M 10-Q · filed 2018-08-02 | $114.66M 10-Q · filed 2018-08-02 | $109.88M derived: sum of 3 quarters · filed 2019-02-20 | $137.42M derived: sum of 4 quarters · filed 2019-02-20 | ||||
| 2017-03-31 | $37.44M 10-Q · filed 2018-05-03 | $32.66M derived: sum of 2 quarters · filed 2019-02-20 | $60.20M derived: sum of 3 quarters · filed 2019-02-20 | $100.46M derived: sum of 4 quarters · filed 2019-02-20 | ||||
| 2016-12-31 | -$4.78M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-20 | $22.77M derived: sum of 2 quarters · filed 2019-02-20 | $63.02M derived: sum of 3 quarters · filed 2019-02-20 | $92.44M 10-K · filed 2019-02-20 | ||||
| 2016-09-30 | $27.55M 10-Q · filed 2017-11-02 | $67.80M derived: sum of 2 quarters · filed 2017-11-02 | $97.22M 10-Q · filed 2017-11-02 | $120.84M derived: sum of 4 quarters · filed 2018-02-21 | ||||
| 2016-06-30 | $40.26M 10-Q · filed 2017-08-03 | $69.67M 10-Q · filed 2017-08-03 | $93.30M derived: sum of 3 quarters · filed 2018-02-21 | $126.18M derived: sum of 4 quarters · filed 2018-02-21 | ||||
| 2016-03-31 | $29.42M 10-Q · filed 2017-05-04 | $53.04M derived: sum of 2 quarters · filed 2018-02-21 | $85.92M derived: sum of 3 quarters · filed 2018-02-21 | $111.09M derived: sum of 4 quarters · filed 2018-02-21 | ||||
| 2015-12-31 | $23.62M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | $56.51M derived: sum of 2 quarters · filed 2018-02-21 | $81.68M derived: sum of 3 quarters · filed 2018-02-21 | $121.48M 10-K · filed 2018-02-21 | ||||
| 2015-09-30 | $32.88M 10-Q · filed 2016-10-31 | $58.05M derived: sum of 2 quarters · filed 2016-10-31 | $97.85M 10-Q · filed 2016-10-31 | $155.73M derived: sum of 4 quarters · filed 2017-02-22 | ||||
| 2015-06-30 | $25.17M 10-Q · filed 2016-08-04 | $64.97M 10-Q · filed 2016-08-04 | $122.85M derived: sum of 3 quarters · filed 2017-02-22 | $137.82M derived: sum of 4 quarters · filed 2017-02-22 | ||||
| 2015-03-31 | $39.80M 10-Q · filed 2016-05-05 | $37.67M 10-Q · filed 2015-05-07 | $97.68M derived: sum of 2 quarters · filed 2017-02-22 | $112.65M derived: sum of 3 quarters · filed 2017-02-22 | $126.53M derived: sum of 4 quarters · filed 2017-02-22 | |||
| 2014-12-31 | $57.88M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | $72.85M derived: sum of 2 quarters · filed 2017-02-22 | $86.73M derived: sum of 3 quarters · filed 2017-02-22 | $98.37M 10-K · filed 2017-02-22 | ||||
| 2014-09-30 | $14.97M 10-Q · filed 2015-11-04 | $13.90M 10-Q · filed 2014-11-05 | $28.85M derived: sum of 2 quarters · filed 2015-11-04 | $40.49M 10-Q · filed 2015-11-04 | $37.33M 10-Q · filed 2014-11-05 | $12.41M derived: sum of 4 quarters · filed 2016-02-24 | ||
| 2014-06-30 | $13.88M 10-Q · filed 2015-08-05 | $12.81M 10-Q · filed 2014-08-08 | $25.52M 10-Q · filed 2015-08-05 | $23.43M 10-Q · filed 2014-08-08 | -$2.56M derived: sum of 3 quarters · filed 2016-02-24 | $23.09M derived: sum of 4 quarters · filed 2016-02-24 | ||
| 2014-03-31 | $11.64M 10-Q · filed 2015-05-07 | $10.62M 10-Q · filed 2014-05-07 | -$16.45M derived: sum of 2 quarters · filed 2016-02-24 | $9.21M derived: sum of 3 quarters · filed 2016-02-24 | $34.51M derived: sum of 4 quarters · filed 2016-02-24 | |||
| 2013-12-31 | -$28.08M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | -$2.42M derived: sum of 2 quarters · filed 2016-02-24 | $22.87M derived: sum of 3 quarters · filed 2016-02-24 | $53.93M 10-K · filed 2016-02-24 | $49.08M 10-K · filed 2014-02-26 | |||
| 2013-09-30 | $25.66M 10-Q · filed 2014-11-05 | $50.95M derived: sum of 2 quarters · filed 2014-11-05 | $82.01M 10-Q · filed 2014-11-05 | $132.15M derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2013-06-30 | $25.29M 10-Q · filed 2014-08-08 | $56.35M 10-Q · filed 2014-08-08 | $106.50M derived: sum of 3 quarters · filed 2015-02-25 | $126.47M derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2013-03-31 | $31.06M 10-Q · filed 2014-05-07 | $81.20M derived: sum of 2 quarters · filed 2015-02-25 | $101.18M derived: sum of 3 quarters · filed 2015-02-25 | $111.86M derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2012-12-31 | $50.14M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $70.12M derived: sum of 2 quarters · filed 2015-02-25 | $80.80M derived: sum of 3 quarters · filed 2015-02-25 | $99.15M 10-K · filed 2015-02-25 | $95.09M 10-K · filed 2013-03-01 | |||
| 2012-09-30 | $19.97M 10-Q · filed 2013-11-07 | $30.66M derived: sum of 2 quarters · filed 2013-11-07 | $49.01M 10-Q · filed 2013-11-07 | |||||
| 2012-06-30 | $10.68M 10-Q · filed 2013-08-07 | $29.04M 10-Q · filed 2013-08-07 | ||||||
| 2012-03-31 | $18.35M 10-Q · filed 2013-05-09 | |||||||
| 2011-12-31 | $131.74M 10-K · filed 2014-02-26 | |||||||
| 2011-09-30 | $50.20M 10-Q · filed 2012-11-09 | $50.54M 10-Q · filed 2011-11-09 | $61.47M derived: sum of 2 quarters · filed 2012-11-09 | $98.83M 10-Q · filed 2012-11-09 | $99.16M 10-Q · filed 2011-11-09 | $112.14M derived: sum of 4 quarters · filed 2012-11-09 | ||
| 2011-06-30 | $11.27M 10-Q · filed 2011-08-09 | $49.22M 10-Q · filed 2011-08-09 | $61.93M derived: sum of 3 quarters · filed 2012-08-09 | $77.37M derived: sum of 4 quarters · filed 2012-08-09 | ||||
| 2011-03-31 | $37.36M 10-Q · filed 2012-05-10 | $37.95M 10-Q · filed 2011-05-10 | $50.66M derived: sum of 2 quarters · filed 2012-05-10 | $66.10M derived: sum of 3 quarters · filed 2012-05-10 | $81.38M derived: sum of 4 quarters · filed 2012-05-10 | |||
| 2010-12-31 | $13.30M derived: 10-K 12 month − 10-Q 9 month · filed 2011-03-01 | $28.74M derived: sum of 2 quarters · filed 2011-11-18 | $44.02M derived: sum of 3 quarters · filed 2011-11-18 | $110.52M 10-K · filed 2011-03-01 | ||||
| 2010-09-30 | $15.44M 10-Q/A · filed 2011-11-18 | $30.72M derived: sum of 2 quarters · filed 2011-11-18 | $97.21M 10-Q · filed 2010-11-08 | $107.10M derived: sum of 4 quarters · filed 2011-11-18 | ||||
| 2010-06-30 | $15.28M 10-Q · filed 2011-08-09 | $81.77M 10-Q · filed 2011-08-09 | $80.45M 10-Q · filed 2010-08-06 | $91.66M derived: sum of 3 quarters · filed 2011-08-09 | $142.56M derived: sum of 4 quarters · filed 2011-08-09 | |||
| 2010-03-31 | $66.49M 10-Q · filed 2011-05-10 | $76.38M derived: sum of 2 quarters · filed 2011-05-10 | $127.28M derived: sum of 3 quarters · filed 2011-05-10 | $129.64M derived: sum of 4 quarters · filed 2011-05-10 | ||||
| 2009-12-31 | $9.88M derived: 10-K 12 month − 10-Q 9 month · filed 2011-03-01 | $60.78M derived: sum of 2 quarters · filed 2011-03-01 | $63.15M derived: sum of 3 quarters · filed 2011-03-01 | $66.77M 10-K · filed 2011-03-01 | ||||
| 2009-09-30 | $50.90M 10-Q · filed 2010-11-08 | $53.27M derived: sum of 2 quarters · filed 2010-11-08 | $56.88M 10-Q · filed 2010-11-08 | |||||
| 2009-06-30 | $2.37M 10-Q · filed 2010-08-06 | $5.99M 10-Q · filed 2010-08-06 | ||||||
| 2008-12-31 | $48.55M 10-K · filed 2011-03-01 |