FIRST HORIZON CORP (FHN) Deferred Federal, State and Local, Tax Expense (Benefit)

FIRST HORIZON CORP Deferred Federal, State and Local, Tax Expense (Benefit)

FIRST HORIZON CORP (FHN) reported Deferred Federal, State and Local, Tax Expense (Benefit) of $49.00 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:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-02-26

• FIRST HORIZON CORP deferred federal, state and local, tax expense (benefit) for fiscal 2025 was $49.00M.
• FIRST HORIZON CORP deferred federal, state and local, tax expense (benefit) for fiscal 2024 was -$17.00M, a 138.64% decline from fiscal 2023.
• FIRST HORIZON CORP deferred federal, state and local, tax expense (benefit) for fiscal 2023 was $44.00M.