FIRST HORIZON CORP Current Federal Tax Expense (Benefit)
FIRST HORIZON CORP (FHN) reported Current Federal Tax Expense (Benefit) of $201.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-26
- FIRST HORIZON CORP current federal tax expense (benefit) for fiscal 2025 was $201.00M, a 1.47% decline from fiscal 2024.
- FIRST HORIZON CORP current federal tax expense (benefit) for fiscal 2024 was $204.00M, a 45.71% increase from fiscal 2023.
- FIRST HORIZON CORP current federal tax expense (benefit) for fiscal 2023 was $140.00M, a 13.82% increase from fiscal 2022.
- FIRST HORIZON CORP current federal tax expense (benefit) for fiscal 2022 was $123.00M, a 47.66% decline from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $201.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $204.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $140.00M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $123.00M 10-K · filed 2025-02-27 | |
| 2021-12-31 | $235.00M 10-K · filed 2024-02-23 | |
| 2020-12-31 | $80.00M 10-K · filed 2023-03-01 | |
| 2019-12-31 | $106.00M 10-K · filed 2022-03-01 | $105.29M 10-K · filed 2020-02-28 |
| 2018-12-31 | $43.00M 10-K · filed 2021-02-25 | $44.09M 10-K · filed 2019-02-28 |
| 2017-12-31 | $10.01M 10-K · filed 2020-02-28 | |
| 2016-12-31 | $25.23M 10-K · filed 2019-02-28 | |
| 2015-12-31 | -$5.06M 10-K · filed 2018-02-28 | |
| 2014-12-31 | $83.92M 10-K · filed 2017-02-27 | $74.19M 10-K · filed 2015-02-24 |
| 2013-12-31 | $2.97M 10-K · filed 2016-02-25 | -$9.01M 10-K · filed 2014-02-27 |
| 2012-12-31 | $6.89M 8-K · filed 2015-10-19 | -$5.30M 10-K · filed 2013-02-27 |
| 2011-12-31 | -$29.51M 10-K · filed 2014-02-27 | |
| 2010-12-31 | -$219.21M 10-K · filed 2013-02-27 | |
| 2009-12-31 | -$3.13M 10-K · filed 2012-02-28 |
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