FIRST HORIZON CORP Current State and Local Tax Expense (Benefit)
FIRST HORIZON CORP (FHN) reported Current State and Local Tax Expense (Benefit) of $32.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-26
- FIRST HORIZON CORP current state and local tax expense (benefit) for fiscal 2025 was $32.00M, a 33.33% increase from fiscal 2024.
- FIRST HORIZON CORP current state and local tax expense (benefit) for fiscal 2024 was $24.00M, a 14.29% decline from fiscal 2023.
- FIRST HORIZON CORP current state and local tax expense (benefit) for fiscal 2023 was $28.00M, a 15.15% decline from fiscal 2022.
- FIRST HORIZON CORP current state and local tax expense (benefit) for fiscal 2022 was $33.00M, a 15.38% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $32.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $24.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $28.00M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $33.00M 10-K · filed 2025-02-27 | |
| 2021-12-31 | $39.00M 10-K · filed 2024-02-23 | |
| 2020-12-31 | $14.00M 10-K · filed 2023-03-01 | |
| 2019-12-31 | $14.00M 10-K · filed 2022-03-01 | $13.64M 10-K · filed 2020-02-28 |
| 2018-12-31 | $10.00M 10-K · filed 2021-02-25 | $9.96M 10-K · filed 2019-02-28 |
| 2017-12-31 | $879.00K 10-K · filed 2020-02-28 | |
| 2016-12-31 | $1.80M 10-K · filed 2019-02-28 | |
| 2015-12-31 | -$8.26M 10-K · filed 2018-02-28 | |
| 2014-12-31 | -$3.46M 10-K · filed 2017-02-27 | |
| 2013-12-31 | -$13.79M 10-K · filed 2016-02-25 | |
| 2012-12-31 | -$9.72M 8-K · filed 2015-10-19 | |
| 2011-12-31 | $6.20M 10-K · filed 2014-02-27 | |
| 2010-12-31 | -$35.48M 10-K · filed 2013-02-27 | |
| 2009-12-31 | $6.31M 10-K · filed 2012-02-28 |
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