FIRST HORIZON CORP Deferred Federal Income Tax Expense (Benefit)
FIRST HORIZON CORP (FHN) reported Deferred Federal Income Tax Expense (Benefit) of $44.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-26
- FIRST HORIZON CORP deferred federal income tax expense (benefit) for fiscal 2025 was $44.00M.
- FIRST HORIZON CORP deferred federal income tax expense (benefit) for fiscal 2024 was -$14.00M, a 137.84% decline from fiscal 2023.
- FIRST HORIZON CORP deferred federal income tax expense (benefit) for fiscal 2023 was $37.00M, a 57.47% decline from fiscal 2022.
- FIRST HORIZON CORP deferred federal income tax expense (benefit) for fiscal 2022 was $87.00M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $44.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$14.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $37.00M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $87.00M 10-K · filed 2025-02-27 | |
| 2021-12-31 | -$1.00M 10-K · filed 2024-02-23 | |
| 2020-12-31 | -$15.00M 10-K · filed 2023-03-01 | |
| 2019-12-31 | $5.00M 10-K · filed 2022-03-01 | $5.09M 10-K · filed 2020-02-28 |
| 2018-12-31 | $82.00M 10-K · filed 2021-02-25 | $81.85M 10-K · filed 2019-02-28 |
| 2017-12-31 | $114.06M 10-K · filed 2020-02-28 | |
| 2016-12-31 | $67.11M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $19.49M 10-K · filed 2018-02-28 | |
| 2014-12-31 | -$157.00K 10-K · filed 2017-02-27 | $3.36M 10-K · filed 2015-02-24 |
| 2013-12-31 | $4.77M 10-K · filed 2016-02-25 | $4.17M 10-K · filed 2014-02-27 |
| 2012-12-31 | -$58.74M 8-K · filed 2015-10-19 | -$59.42M 10-K · filed 2013-02-27 |
| 2011-12-31 | $49.25M 10-K · filed 2014-02-27 | |
| 2010-12-31 | $206.96M 10-K · filed 2013-02-27 | |
| 2009-12-31 | -$153.90M 10-K · filed 2012-02-28 |
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