FIRST CITIZENS BANCSHARES INC /DE/ Increase (Decrease) in Income Taxes Payable
FIRST CITIZENS BANCSHARES INC /DE/ (FCNCP) reported Increase (Decrease) in Income Taxes Payable of -$731.74 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-25.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2022-02-25
- FIRST CITIZENS BANCSHARES INC /DE/ increase (decrease) in income taxes payable for the quarter ending 2021-12-31 was $42.47M, a 28.76% increase year-over-year.
- FIRST CITIZENS BANCSHARES INC /DE/ increase (decrease) in income taxes payable for the quarter ending 2021-09-30 was $30.87M.
- FIRST CITIZENS BANCSHARES INC /DE/ increase (decrease) in income taxes payable for the quarter ending 2021-06-30 was -$831.79M, a 283986.35% decline year-over-year.
- FIRST CITIZENS BANCSHARES INC /DE/ increase (decrease) in income taxes payable for the quarter ending 2021-03-31 was $26.70M, a 125.74% increase year-over-year.
- FIRST CITIZENS BANCSHARES INC /DE/ increase (decrease) in income taxes payable for fiscal 2021 was -$731.74M.
- FIRST CITIZENS BANCSHARES INC /DE/ increase (decrease) in income taxes payable for fiscal 2020 was -$5.89M.
- FIRST CITIZENS BANCSHARES INC /DE/ increase (decrease) in income taxes payable for fiscal 2019 was -$19.56M, a 183.78% decline from fiscal 2018.
- FIRST CITIZENS BANCSHARES INC /DE/ increase (decrease) in income taxes payable for fiscal 2018 was $23.35M.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 3 month as first filed | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|---|
| 2021-12-31 | $42.47M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $73.34M derived: sum of 2 quarters · filed 2022-02-25 | -$758.44M derived: sum of 3 quarters · filed 2022-02-25 | -$731.74M 10-K · filed 2022-02-25 | |
| 2021-09-30 | $30.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | -$800.91M derived: sum of 2 quarters · filed 2021-11-02 | -$774.21M 10-Q · filed 2021-11-02 | -$741.23M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2021-06-30 | -$831.79M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | -$805.08M 10-Q · filed 2021-08-03 | -$772.10M derived: sum of 3 quarters · filed 2022-02-25 | -$823.10M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2021-03-31 | $26.70M 10-Q · filed 2021-05-04 | $59.69M derived: sum of 2 quarters · filed 2022-02-25 | $8.69M derived: sum of 3 quarters · filed 2022-02-25 | $8.98M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2020-12-31 | $32.98M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | -$18.02M derived: sum of 2 quarters · filed 2022-02-25 | -$17.72M derived: sum of 3 quarters · filed 2022-02-25 | -$5.89M 10-K · filed 2022-02-25 | |
| 2020-09-30 | -$51.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | -$50.71M derived: sum of 2 quarters · filed 2021-11-02 | -$38.88M 10-Q · filed 2021-11-02 | -$25.01M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2020-06-30 | $293.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | $12.12M 10-Q · filed 2021-08-03 | $25.99M derived: sum of 3 quarters · filed 2022-02-25 | $16.38M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2020-03-31 | $11.83M 10-Q · filed 2021-05-04 | $25.70M derived: sum of 2 quarters · filed 2022-02-25 | $16.09M derived: sum of 3 quarters · filed 2022-02-25 | -$45.63M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2019-12-31 | $13.87M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $4.26M derived: sum of 2 quarters · filed 2022-02-25 | -$57.46M derived: sum of 3 quarters · filed 2022-02-25 | -$19.56M 10-K · filed 2022-02-25 | |
| 2019-09-30 | -$9.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-03 | -$71.33M derived: sum of 2 quarters · filed 2020-11-03 | -$33.43M 10-Q · filed 2020-11-03 | $11.19M derived: sum of 4 quarters · filed 2021-02-24 | |
| 2019-06-30 | -$61.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | -$23.83M 10-Q · filed 2020-08-05 | $20.79M derived: sum of 3 quarters · filed 2021-02-24 | $16.14M derived: sum of 4 quarters · filed 2021-02-24 | |
| 2019-03-31 | $37.90M 10-Q · filed 2020-05-05 | $82.52M derived: sum of 2 quarters · filed 2021-02-24 | $77.86M derived: sum of 3 quarters · filed 2021-02-24 | $28.12M derived: sum of 4 quarters · filed 2021-02-24 | |
| 2018-12-31 | $44.62M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $39.96M derived: sum of 2 quarters · filed 2021-02-24 | -$9.78M derived: sum of 3 quarters · filed 2021-02-24 | $23.35M 10-K · filed 2021-02-24 | |
| 2018-09-30 | -$4.66M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | -$54.39M derived: sum of 2 quarters · filed 2019-11-05 | -$21.27M 10-Q · filed 2019-11-05 | -$49.00M derived: sum of 4 quarters · filed 2020-02-26 | |
| 2018-06-30 | -$49.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | -$16.61M 10-Q · filed 2019-08-06 | -$44.34M derived: sum of 3 quarters · filed 2020-02-26 | -$44.63M derived: sum of 4 quarters · filed 2020-02-26 | |
| 2018-03-31 | $33.13M 10-Q · filed 2019-05-08 | $5.40M derived: sum of 2 quarters · filed 2020-02-26 | $5.11M derived: sum of 3 quarters · filed 2020-02-26 | -$4.95M derived: sum of 4 quarters · filed 2020-02-26 | |
| 2017-12-31 | -$27.73M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | -$28.02M derived: sum of 2 quarters · filed 2020-02-26 | -$38.08M derived: sum of 3 quarters · filed 2020-02-26 | -$10.62M 10-K · filed 2020-02-26 | |
| 2017-09-30 | -$289.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | -$10.35M derived: sum of 2 quarters · filed 2018-11-01 | $17.11M 10-Q · filed 2018-11-01 | $9.64M derived: sum of 4 quarters · filed 2019-02-20 | |
| 2017-06-30 | -$10.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | $17.40M 10-Q · filed 2018-08-02 | $9.93M derived: sum of 3 quarters · filed 2019-02-20 | -$1.22M derived: sum of 4 quarters · filed 2019-02-20 | |
| 2017-03-31 | $27.46M 10-Q · filed 2018-05-03 | $19.99M derived: sum of 2 quarters · filed 2019-02-20 | $8.84M derived: sum of 3 quarters · filed 2019-02-20 | -$32.60M derived: sum of 4 quarters · filed 2019-02-20 | |
| 2016-12-31 | -$7.47M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-20 | -$18.62M derived: sum of 2 quarters · filed 2019-02-20 | -$60.06M derived: sum of 3 quarters · filed 2019-02-20 | -$24.38M 10-K · filed 2019-02-20 | |
| 2016-09-30 | -$11.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | -$52.58M derived: sum of 2 quarters · filed 2017-11-02 | -$16.91M 10-Q · filed 2017-11-02 | -$10.19M derived: sum of 4 quarters · filed 2018-02-21 | |
| 2016-06-30 | -$41.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | -$5.76M 10-Q · filed 2017-08-03 | $961.00K derived: sum of 3 quarters · filed 2018-02-21 | $27.00K derived: sum of 4 quarters · filed 2018-02-21 | |
| 2016-03-31 | $35.68M 10-Q · filed 2017-05-04 | $42.40M derived: sum of 2 quarters · filed 2018-02-21 | $41.46M derived: sum of 3 quarters · filed 2018-02-21 | $764.00K derived: sum of 4 quarters · filed 2018-02-21 | |
| 2015-12-31 | $6.72M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | $5.78M derived: sum of 2 quarters · filed 2018-02-21 | -$34.91M derived: sum of 3 quarters · filed 2018-02-21 | -$19.48M 10-K · filed 2018-02-21 | |
| 2015-09-30 | -$934.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-31 | -$41.63M derived: sum of 2 quarters · filed 2016-10-31 | -$26.20M 10-Q · filed 2016-10-31 | $70.80M derived: sum of 4 quarters · filed 2017-02-22 | |
| 2015-06-30 | -$40.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | -$25.26M 10-Q · filed 2016-08-04 | $71.73M derived: sum of 3 quarters · filed 2017-02-22 | $41.04M derived: sum of 4 quarters · filed 2017-02-22 | |
| 2015-03-31 | $15.44M 10-Q · filed 2016-05-05 | $13.31M 10-Q · filed 2015-05-07 | $112.43M derived: sum of 2 quarters · filed 2017-02-22 | $81.74M derived: sum of 3 quarters · filed 2017-02-22 | $47.00M derived: sum of 4 quarters · filed 2017-02-22 |
| 2014-12-31 | $96.99M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | $66.30M derived: sum of 2 quarters · filed 2017-02-22 | $31.56M derived: sum of 3 quarters · filed 2017-02-22 | $72.27M 10-K · filed 2017-02-22 | |
| 2014-09-30 | -$30.69M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | -$65.43M derived: sum of 2 quarters · filed 2015-11-04 | -$24.72M 10-Q · filed 2015-11-04 | -$66.15M derived: sum of 4 quarters · filed 2016-02-24 | |
| 2014-06-30 | -$34.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $5.97M 10-Q · filed 2015-08-05 | -$35.46M derived: sum of 3 quarters · filed 2016-02-24 | -$52.55M derived: sum of 4 quarters · filed 2016-02-24 | |
| 2014-03-31 | $40.71M 10-Q · filed 2015-05-07 | -$726.00K derived: sum of 2 quarters · filed 2016-02-24 | -$17.81M derived: sum of 3 quarters · filed 2016-02-24 | -$70.09M derived: sum of 4 quarters · filed 2016-02-24 | |
| 2013-12-31 | -$41.44M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | -$58.52M derived: sum of 2 quarters · filed 2016-02-24 | -$110.80M derived: sum of 3 quarters · filed 2016-02-24 | -$79.17M 10-K · filed 2016-02-24 | |
| 2013-09-30 | -$17.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | -$69.36M derived: sum of 2 quarters · filed 2014-11-05 | -$37.74M 10-Q · filed 2014-11-05 | -$31.69M derived: sum of 4 quarters · filed 2015-02-25 | |
| 2013-06-30 | -$52.27M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | -$20.65M 10-Q · filed 2014-08-08 | -$14.61M derived: sum of 3 quarters · filed 2015-02-25 | ||
| 2013-03-31 | $31.63M 10-Q · filed 2014-05-07 | $37.67M derived: sum of 2 quarters · filed 2015-02-25 | |||
| 2012-12-31 | $6.04M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $29.09M 10-K · filed 2015-02-25 | |||
| 2012-09-30 | $23.05M 10-Q · filed 2013-11-07 | ||||
| 2012-06-30 | $26.25M 10-Q · filed 2013-08-07 | ||||
| 2012-03-31 | $22.86M 10-Q · filed 2013-05-09 | ||||
| 2011-12-31 | -$2.82M 10-K · filed 2014-02-26 | ||||
| 2011-09-30 | $52.97M 10-Q · filed 2012-11-09 | ||||
| 2011-06-30 | -$10.68M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-09 | $19.77M 10-Q · filed 2011-08-09 | -$7.92M derived: sum of 3 quarters · filed 2012-05-10 | -$19.56M derived: sum of 4 quarters · filed 2012-05-10 | |
| 2011-03-31 | $30.45M 10-Q · filed 2012-05-10 | $2.76M derived: sum of 2 quarters · filed 2012-05-10 | -$8.88M derived: sum of 3 quarters · filed 2012-05-10 | -$19.38M derived: sum of 4 quarters · filed 2012-05-10 | |
| 2010-12-31 | -$27.69M derived: 10-K 12 month − 10-Q 9 month · filed 2011-03-01 | -$39.33M derived: sum of 2 quarters · filed 2011-03-01 | -$49.83M derived: sum of 3 quarters · filed 2011-08-09 | -$25.43M 10-K · filed 2011-03-01 | |
| 2010-09-30 | -$11.64M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-08 | -$22.14M derived: sum of 2 quarters · filed 2011-08-09 | $2.26M 10-Q · filed 2010-11-08 | -$7.91M derived: sum of 4 quarters · filed 2011-08-09 | |
| 2010-06-30 | -$10.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-09 | $13.90M 10-Q · filed 2011-08-09 | $3.73M derived: sum of 3 quarters · filed 2011-08-09 | $13.30M derived: sum of 4 quarters · filed 2011-08-09 | |
| 2010-03-31 | $24.40M 10-Q · filed 2011-05-10 | $14.23M derived: sum of 2 quarters · filed 2011-05-10 | $23.80M derived: sum of 3 quarters · filed 2011-05-10 | ||
| 2009-12-31 | -$10.17M derived: 10-K 12 month − 10-Q 9 month · filed 2011-03-01 | -$601.00K derived: sum of 2 quarters · filed 2011-03-01 | -$4.43M 10-K · filed 2011-03-01 | ||
| 2009-09-30 | $9.57M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-08 | $5.74M 10-Q · filed 2010-11-08 | |||
| 2009-06-30 | -$3.83M 10-Q · filed 2010-08-06 | ||||
| 2008-12-31 | -$2.67M 10-K · filed 2011-03-01 |