FIRST CITIZENS BANCSHARES INC /DE/ Deferred Income Tax Expense (Benefit)
FIRST CITIZENS BANCSHARES INC /DE/ (FCNCP) reported Deferred Income Tax Expense (Benefit) of $79.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-07
- FIRST CITIZENS BANCSHARES INC /DE/ deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $71.00M.
- FIRST CITIZENS BANCSHARES INC /DE/ deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $8.00M.
- FIRST CITIZENS BANCSHARES INC /DE/ deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$7.00M, a 105.26% decline year-over-year.
- FIRST CITIZENS BANCSHARES INC /DE/ deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$30.00M, a 153.57% decline year-over-year.
- FIRST CITIZENS BANCSHARES INC /DE/ deferred income tax expense (benefit) for fiscal 2025 was -$111.00M, a 1950.00% decline from fiscal 2024.
- FIRST CITIZENS BANCSHARES INC /DE/ deferred income tax expense (benefit) for fiscal 2024 was $6.00M.
- FIRST CITIZENS BANCSHARES INC /DE/ deferred income tax expense (benefit) for fiscal 2023 was -$165.00M, a 180.10% decline from fiscal 2022.
- FIRST CITIZENS BANCSHARES INC /DE/ deferred income tax expense (benefit) for fiscal 2022 was $206.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $71.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $79.00M 10-Q · filed 2026-08-07 | $72.00M derived: sum of 3 quarters · filed 2026-08-07 | $42.00M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2026-03-31 | $8.00M 10-Q · filed 2026-05-08 | $1.00M derived: sum of 2 quarters · filed 2026-05-08 | -$29.00M derived: sum of 3 quarters · filed 2026-05-08 | -$63.00M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-12-31 | -$7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$37.00M derived: sum of 2 quarters · filed 2026-02-24 | -$71.00M derived: sum of 3 quarters · filed 2026-08-07 | -$111.00M 10-K · filed 2026-02-24 | ||||
| 2025-09-30 | -$30.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$64.00M derived: sum of 2 quarters · filed 2026-08-07 | -$104.00M 10-Q · filed 2025-11-07 | $29.00M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-06-30 | -$34.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$74.00M 10-Q · filed 2026-08-07 | $59.00M derived: sum of 3 quarters · filed 2026-08-07 | $115.00M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-03-31 | -$40.00M 10-Q · filed 2026-05-08 | $93.00M derived: sum of 2 quarters · filed 2026-05-08 | $149.00M derived: sum of 3 quarters · filed 2026-05-08 | -$35.00M derived: sum of 4 quarters · filed 2026-05-08 | ||||
| 2024-12-31 | $133.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $189.00M derived: sum of 2 quarters · filed 2026-02-24 | $5.00M derived: sum of 3 quarters · filed 2026-02-24 | $6.00M 10-K · filed 2026-02-24 | ||||
| 2024-09-30 | $56.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$128.00M derived: sum of 2 quarters · filed 2025-11-07 | -$127.00M 10-Q · filed 2025-11-07 | -$402.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-06-30 | -$184.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | -$183.00M 10-Q · filed 2025-08-08 | -$458.00M derived: sum of 3 quarters · filed 2026-02-24 | $56.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-03-31 | $1.00M 10-Q · filed 2025-05-09 | -$274.00M derived: sum of 2 quarters · filed 2026-02-24 | $240.00M derived: sum of 3 quarters · filed 2026-02-24 | -$95.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2023-12-31 | -$275.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $239.00M derived: sum of 2 quarters · filed 2026-02-24 | -$96.00M derived: sum of 3 quarters · filed 2026-02-24 | -$165.00M 10-K · filed 2026-02-24 | ||||
| 2023-09-30 | $514.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $179.00M derived: sum of 2 quarters · filed 2024-11-07 | $110.00M 10-Q · filed 2024-11-07 | $236.00M derived: sum of 4 quarters · filed 2025-02-21 | ||||
| 2023-06-30 | -$335.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$404.00M 10-Q · filed 2024-08-08 | -$278.00M derived: sum of 3 quarters · filed 2025-02-21 | -$212.00M derived: sum of 4 quarters · filed 2025-02-21 | ||||
| 2023-03-31 | -$69.00M 10-Q · filed 2024-05-09 | $57.00M derived: sum of 2 quarters · filed 2025-02-21 | $123.00M derived: sum of 3 quarters · filed 2025-02-21 | $198.00M derived: sum of 4 quarters · filed 2025-02-21 | ||||
| 2022-12-31 | $126.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $192.00M derived: sum of 2 quarters · filed 2025-02-21 | $267.00M derived: sum of 3 quarters · filed 2025-02-21 | $206.00M 10-K · filed 2025-02-21 | ||||
| 2022-09-30 | $66.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | $141.00M derived: sum of 2 quarters · filed 2023-11-03 | $80.00M 10-Q · filed 2023-11-03 | $63.00M derived: sum of 4 quarters · filed 2024-08-14 | ||||
| 2022-06-30 | $75.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | $14.00M 10-Q · filed 2023-08-04 | -$3.00M derived: sum of 3 quarters · filed 2024-08-14 | -$7.00M derived: sum of 4 quarters · filed 2024-08-14 | ||||
| 2022-03-31 | -$61.00M 10-Q · filed 2023-05-10 | -$78.00M derived: sum of 2 quarters · filed 2024-08-14 | -$82.00M derived: sum of 3 quarters · filed 2024-08-14 | -$78.00M derived: sum of 4 quarters · filed 2024-08-14 | ||||
| 2021-12-31 | -$17.00M derived: 8-K 12 month − 10-Q 9 month · filed 2024-08-14 | -$21.00M derived: sum of 2 quarters · filed 2024-08-14 | -$17.00M derived: sum of 3 quarters · filed 2024-08-14 | -$8.00M 8-K · filed 2024-08-14 | -$7.59M 10-K · filed 2022-02-25 | |||
| 2021-09-30 | -$4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $0.00 derived: sum of 2 quarters · filed 2022-11-04 | $9.00M 10-Q · filed 2022-11-04 | $9.27M 10-Q · filed 2021-11-02 | -$33.23M derived: sum of 4 quarters · filed 2023-02-24 | |||
| 2021-06-30 | $4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $13.00M 10-Q · filed 2022-08-05 | $13.44M 10-Q · filed 2021-08-03 | -$29.23M derived: sum of 3 quarters · filed 2023-02-24 | -$30.77M derived: sum of 4 quarters · filed 2023-02-24 | |||
| 2021-03-31 | $9.00M 10-Q · filed 2022-05-10 | $8.55M 10-Q · filed 2021-05-04 | -$33.23M derived: sum of 2 quarters · filed 2023-02-24 | -$34.77M derived: sum of 3 quarters · filed 2023-02-24 | -$5.51M derived: sum of 4 quarters · filed 2023-02-24 | |||
| 2020-12-31 | -$42.23M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | -$43.77M derived: sum of 2 quarters · filed 2023-02-24 | -$14.52M derived: sum of 3 quarters · filed 2023-02-24 | -$26.00M 10-K · filed 2023-02-24 | -$25.54M 10-K · filed 2021-02-24 | |||
| 2020-09-30 | -$1.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | $27.71M derived: sum of 2 quarters · filed 2021-11-02 | $16.23M 10-Q · filed 2021-11-02 | $26.89M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-06-30 | $29.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | $17.77M 10-Q · filed 2021-08-03 | $28.43M derived: sum of 3 quarters · filed 2022-02-25 | $67.25M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-03-31 | -$11.48M 10-Q · filed 2021-05-04 | -$826.00K derived: sum of 2 quarters · filed 2022-02-25 | $37.99M derived: sum of 3 quarters · filed 2022-02-25 | $50.43M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2019-12-31 | $10.66M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $49.47M derived: sum of 2 quarters · filed 2022-02-25 | $61.91M derived: sum of 3 quarters · filed 2022-02-25 | $54.60M 10-K · filed 2022-02-25 | ||||
| 2019-09-30 | $38.81M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-03 | $51.26M derived: sum of 2 quarters · filed 2020-11-03 | $43.94M 10-Q · filed 2020-11-03 | $16.92M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-06-30 | $12.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | $5.13M 10-Q · filed 2020-08-05 | -$21.89M derived: sum of 3 quarters · filed 2021-02-24 | -$5.42M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-03-31 | -$7.32M 10-Q · filed 2020-05-05 | -$34.34M derived: sum of 2 quarters · filed 2021-02-24 | -$17.86M derived: sum of 3 quarters · filed 2021-02-24 | -$15.12M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2018-12-31 | -$27.02M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | -$10.54M derived: sum of 2 quarters · filed 2021-02-24 | -$7.80M derived: sum of 3 quarters · filed 2021-02-24 | -$13.38M 10-K · filed 2021-02-24 | ||||
| 2018-09-30 | $16.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | $19.21M derived: sum of 2 quarters · filed 2019-11-05 | $13.64M 10-Q · filed 2019-11-05 | $72.21M derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2018-06-30 | $2.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | -$2.83M 10-Q · filed 2019-08-06 | $55.73M derived: sum of 3 quarters · filed 2020-02-26 | $77.38M derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2018-03-31 | -$5.57M 10-Q · filed 2019-05-08 | $52.99M derived: sum of 2 quarters · filed 2020-02-26 | $74.64M derived: sum of 3 quarters · filed 2020-02-26 | $113.57M derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2017-12-31 | $58.57M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | $80.21M derived: sum of 2 quarters · filed 2020-02-26 | $119.14M derived: sum of 3 quarters · filed 2020-02-26 | $125.84M 10-K · filed 2020-02-26 | ||||
| 2017-09-30 | $21.64M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | $60.58M derived: sum of 2 quarters · filed 2018-11-01 | $67.27M 10-Q · filed 2018-11-01 | $113.74M derived: sum of 4 quarters · filed 2019-02-20 | ||||
| 2017-06-30 | $38.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | $45.63M 10-Q · filed 2018-08-02 | $92.10M derived: sum of 3 quarters · filed 2019-02-20 | $87.28M derived: sum of 4 quarters · filed 2019-02-20 | ||||
| 2017-03-31 | $6.69M 10-Q · filed 2018-05-03 | $53.17M derived: sum of 2 quarters · filed 2019-02-20 | $48.34M derived: sum of 3 quarters · filed 2019-02-20 | $48.65M derived: sum of 4 quarters · filed 2019-02-20 | ||||
| 2016-12-31 | $46.47M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-20 | $41.65M derived: sum of 2 quarters · filed 2019-02-20 | $41.95M derived: sum of 3 quarters · filed 2019-02-20 | $33.15M 10-K · filed 2019-02-20 | ||||
| 2016-09-30 | -$4.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | -$4.52M derived: sum of 2 quarters · filed 2017-11-02 | -$13.33M 10-Q · filed 2017-11-02 | -$8.84M derived: sum of 4 quarters · filed 2018-02-21 | ||||
| 2016-06-30 | $305.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | -$8.50M 10-Q · filed 2017-08-03 | -$4.01M derived: sum of 3 quarters · filed 2018-02-21 | $15.81M derived: sum of 4 quarters · filed 2018-02-21 | ||||
| 2016-03-31 | -$8.81M 10-Q · filed 2017-05-04 | -$4.32M derived: sum of 2 quarters · filed 2018-02-21 | $15.51M derived: sum of 3 quarters · filed 2018-02-21 | $1.95M derived: sum of 4 quarters · filed 2018-02-21 | ||||
| 2015-12-31 | $4.49M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | $24.31M derived: sum of 2 quarters · filed 2018-02-21 | $10.75M derived: sum of 3 quarters · filed 2018-02-21 | $550.00K 10-K · filed 2018-02-21 | ||||
| 2015-09-30 | $19.82M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-31 | $6.26M derived: sum of 2 quarters · filed 2016-10-31 | -$3.94M 10-Q · filed 2016-10-31 | -$12.91M derived: sum of 4 quarters · filed 2017-02-22 | ||||
| 2015-06-30 | -$13.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | -$23.76M 10-Q · filed 2016-08-04 | -$32.73M derived: sum of 3 quarters · filed 2017-02-22 | -$53.46M derived: sum of 4 quarters · filed 2017-02-22 | ||||
| 2015-03-31 | -$10.20M 10-Q · filed 2016-05-05 | -$19.17M derived: sum of 2 quarters · filed 2017-02-22 | -$39.90M derived: sum of 3 quarters · filed 2017-02-22 | -$38.58M derived: sum of 4 quarters · filed 2017-02-22 | ||||
| 2014-12-31 | -$8.96M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | -$29.70M derived: sum of 2 quarters · filed 2017-02-22 | -$28.38M derived: sum of 3 quarters · filed 2017-02-22 | -$33.34M 10-K · filed 2017-02-22 | ||||
| 2014-09-30 | -$20.73M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | -$19.41M derived: sum of 2 quarters · filed 2015-11-04 | -$24.37M 10-Q · filed 2015-11-04 | -$23.03M 10-Q · filed 2014-11-05 | $41.27M derived: sum of 4 quarters · filed 2016-02-24 | |||
| 2014-06-30 | $1.32M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | -$3.64M 10-Q · filed 2015-08-05 | -$2.74M 10-Q · filed 2014-08-08 | $62.01M derived: sum of 3 quarters · filed 2016-02-24 | $41.65M derived: sum of 4 quarters · filed 2016-02-24 | |||
| 2014-03-31 | -$4.96M 10-Q · filed 2015-05-07 | -$4.51M 10-Q · filed 2014-05-07 | $60.69M derived: sum of 2 quarters · filed 2016-02-24 | $40.33M derived: sum of 3 quarters · filed 2016-02-24 | $34.95M derived: sum of 4 quarters · filed 2016-02-24 | |||
| 2013-12-31 | $65.65M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | $45.29M derived: sum of 2 quarters · filed 2016-02-24 | $39.91M derived: sum of 3 quarters · filed 2016-02-24 | $47.65M 10-K · filed 2016-02-24 | $47.89M 10-K · filed 2014-02-26 | |||
| 2013-09-30 | -$20.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | -$25.73M derived: sum of 2 quarters · filed 2014-11-05 | -$18.00M 10-Q · filed 2014-11-05 | -$58.42M derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2013-06-30 | -$5.37M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $2.36M 10-Q · filed 2014-08-08 | -$38.06M derived: sum of 3 quarters · filed 2015-02-25 | |||||
| 2013-03-31 | $7.73M 10-Q · filed 2014-05-07 | -$32.69M derived: sum of 2 quarters · filed 2015-02-25 | ||||||
| 2012-12-31 | -$40.42M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | -$34.42M 10-K · filed 2015-02-25 | -$35.27M 10-K · filed 2013-03-01 | |||||
| 2012-09-30 | $6.00M 10-Q · filed 2013-11-07 | |||||||
| 2012-06-30 | -$6.84M 10-Q · filed 2013-08-07 | |||||||
| 2012-03-31 | -$5.69M 10-Q · filed 2013-05-09 | |||||||
| 2011-12-31 | -$16.64M 10-K · filed 2014-02-26 | |||||||
| 2011-09-30 | -$36.24M 10-Q · filed 2012-11-09 | |||||||
| 2011-06-30 | -$18.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-09 | -$17.13M 10-Q · filed 2011-08-09 | $23.72M derived: sum of 3 quarters · filed 2012-05-10 | -$24.40M derived: sum of 4 quarters · filed 2012-05-10 | ||||
| 2011-03-31 | $1.16M 10-Q · filed 2012-05-10 | $42.01M derived: sum of 2 quarters · filed 2012-05-10 | -$6.12M derived: sum of 3 quarters · filed 2012-05-10 | -$23.77M derived: sum of 4 quarters · filed 2012-05-10 | ||||
| 2010-12-31 | $40.85M derived: 10-K 12 month − 10-Q 9 month · filed 2011-03-01 | -$7.27M derived: sum of 2 quarters · filed 2011-03-01 | -$24.93M derived: sum of 3 quarters · filed 2011-08-09 | -$41.38M 10-K · filed 2011-03-01 | ||||
| 2010-09-30 | -$48.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-08 | -$65.78M derived: sum of 2 quarters · filed 2011-08-09 | -$82.23M 10-Q · filed 2010-11-08 | -$76.60M derived: sum of 4 quarters · filed 2011-08-09 | ||||
| 2010-06-30 | -$17.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-09 | -$34.10M 10-Q · filed 2011-08-09 | -$35.43M 10-Q · filed 2010-08-06 | -$28.48M derived: sum of 3 quarters · filed 2011-08-09 | -$6.92M derived: sum of 4 quarters · filed 2011-08-09 | |||
| 2010-03-31 | -$16.45M 10-Q · filed 2011-05-10 | -$10.82M derived: sum of 2 quarters · filed 2011-05-10 | $10.73M derived: sum of 3 quarters · filed 2011-05-10 | |||||
| 2009-12-31 | $5.62M derived: 10-K 12 month − 10-Q 9 month · filed 2011-03-01 | $27.18M derived: sum of 2 quarters · filed 2011-03-01 | $35.77M 10-K · filed 2011-03-01 | |||||
| 2009-09-30 | $21.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-08 | $30.15M 10-Q · filed 2010-11-08 | ||||||
| 2009-06-30 | $8.59M 10-Q · filed 2010-08-06 | |||||||
| 2008-12-31 | -$8.38M 10-K · filed 2011-03-01 |