FIRST CITIZENS BANCSHARES INC /DE/ Deferred State and Local Income Tax Expense (Benefit)
FIRST CITIZENS BANCSHARES INC /DE/ (FCNCP) reported Deferred State and Local Income Tax Expense (Benefit) of -$79.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-24
- FIRST CITIZENS BANCSHARES INC /DE/ deferred state and local income tax expense (benefit) for fiscal 2025 was -$79.00M.
- FIRST CITIZENS BANCSHARES INC /DE/ deferred state and local income tax expense (benefit) for fiscal 2024 was -$71.00M.
- FIRST CITIZENS BANCSHARES INC /DE/ deferred state and local income tax expense (benefit) for fiscal 2023 was -$222.00M, a 1065.22% decline from fiscal 2022.
- FIRST CITIZENS BANCSHARES INC /DE/ deferred state and local income tax expense (benefit) for fiscal 2022 was $23.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | -$79.00M 10-K · filed 2026-02-24 | ||
| 2024-12-31 | -$71.00M 10-K · filed 2026-02-24 | ||
| 2023-12-31 | -$222.00M 10-K · filed 2026-02-24 | ||
| 2022-12-31 | $23.00M 10-K · filed 2025-02-21 | ||
| 2021-12-31 | -$1.00M 8-K · filed 2024-08-14 | -$1.35M 10-K · filed 2022-02-25 | |
| 2020-12-31 | $3.00M 10-K · filed 2023-02-24 | ||
| 2019-12-31 | $4.08M 10-K · filed 2022-02-25 | ||
| 2018-12-31 | -$2.43M 10-K · filed 2021-02-24 | ||
| 2017-12-31 | $10.45M 10-K · filed 2020-02-26 | ||
| 2016-12-31 | $10.00M 10-K · filed 2019-02-20 | ||
| 2015-12-31 | $3.31M 10-K · filed 2018-02-21 | ||
| 2014-12-31 | -$2.68M 10-K · filed 2017-02-22 | ||
| 2013-12-31 | $8.91M 10-K · filed 2016-02-24 | ||
| 2012-12-31 | -$7.92M 10-K · filed 2015-02-25 | ||
| 2012-06-30 | $6.45M 10-Q · filed 2012-08-09 | ||
| 2011-12-31 | -$4.51M 10-K · filed 2014-02-26 | ||
| 2010-12-31 | -$8.04M 10-K · filed 2013-03-01 | ||
| 2009-12-31 | $5.42M 10-K · filed 2012-03-07 |