FIRST HORIZON CORP Deferred Income Tax Expense (Benefit)
FIRST HORIZON CORP (FHN) reported Deferred Income Tax Expense (Benefit) of $69.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- FIRST HORIZON CORP deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $44.00M, a 144.44% increase year-over-year.
- FIRST HORIZON CORP deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $25.00M, a 1150.00% increase year-over-year.
- FIRST HORIZON CORP deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$7.00M, a 275.00% decline year-over-year.
- FIRST HORIZON CORP deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $36.00M, a 620.00% increase year-over-year.
- FIRST HORIZON CORP deferred income tax expense (benefit) for fiscal 2025 was $49.00M.
- FIRST HORIZON CORP deferred income tax expense (benefit) for fiscal 2024 was -$17.00M, a 138.64% decline from fiscal 2023.
- FIRST HORIZON CORP deferred income tax expense (benefit) for fiscal 2023 was $44.00M, a 51.65% decline from fiscal 2022.
- FIRST HORIZON CORP deferred income tax expense (benefit) for fiscal 2022 was $91.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $44.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $69.00M 10-Q · filed 2026-08-06 | $62.00M derived: sum of 3 quarters · filed 2026-08-06 | $98.00M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | $25.00M 10-Q · filed 2026-05-07 | $18.00M derived: sum of 2 quarters · filed 2026-05-07 | $54.00M derived: sum of 3 quarters · filed 2026-05-07 | $72.00M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | -$7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $29.00M derived: sum of 2 quarters · filed 2026-02-26 | $47.00M derived: sum of 3 quarters · filed 2026-08-06 | $49.00M 10-K · filed 2026-02-26 | ||||
| 2025-09-30 | $36.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $54.00M derived: sum of 2 quarters · filed 2026-08-06 | $56.00M 10-Q · filed 2025-11-06 | $60.00M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | $18.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $20.00M 10-Q · filed 2026-08-06 | $24.00M derived: sum of 3 quarters · filed 2026-08-06 | $29.00M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | $2.00M 10-Q · filed 2026-05-07 | $6.00M derived: sum of 2 quarters · filed 2026-05-07 | $11.00M derived: sum of 3 quarters · filed 2026-05-07 | $42.00M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $9.00M derived: sum of 2 quarters · filed 2026-02-26 | $40.00M derived: sum of 3 quarters · filed 2026-02-26 | -$17.00M 10-K · filed 2026-02-26 | ||||
| 2024-09-30 | $5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $36.00M derived: sum of 2 quarters · filed 2025-11-06 | -$21.00M 10-Q · filed 2025-11-06 | $0.00 derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-06-30 | $31.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$26.00M 10-Q · filed 2025-08-07 | -$5.00M derived: sum of 3 quarters · filed 2026-02-26 | $17.00M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-03-31 | -$57.00M 10-Q · filed 2025-05-07 | -$36.00M derived: sum of 2 quarters · filed 2026-02-26 | -$14.00M derived: sum of 3 quarters · filed 2026-02-26 | -$19.00M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2023-12-31 | $21.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $43.00M derived: sum of 2 quarters · filed 2026-02-26 | $38.00M derived: sum of 3 quarters · filed 2026-02-26 | $44.00M 10-K · filed 2026-02-26 | ||||
| 2023-09-30 | $22.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $17.00M derived: sum of 2 quarters · filed 2024-11-07 | $23.00M 10-Q · filed 2024-11-07 | -$53.00M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-06-30 | -$5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | $1.00M 10-Q · filed 2024-08-02 | -$75.00M derived: sum of 3 quarters · filed 2025-02-27 | -$65.00M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-03-31 | $6.00M 10-Q · filed 2024-05-03 | -$70.00M derived: sum of 2 quarters · filed 2025-02-27 | -$60.00M derived: sum of 3 quarters · filed 2025-02-27 | $59.00M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2022-12-31 | -$76.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | -$66.00M derived: sum of 2 quarters · filed 2025-02-27 | $53.00M derived: sum of 3 quarters · filed 2025-02-27 | $91.00M 10-K · filed 2025-02-27 | ||||
| 2022-09-30 | $10.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $129.00M derived: sum of 2 quarters · filed 2023-11-07 | $167.00M 10-Q · filed 2023-11-07 | $195.00M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2022-06-30 | $119.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | $157.00M 10-Q · filed 2023-08-04 | $185.00M derived: sum of 3 quarters · filed 2024-02-23 | $134.00M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2022-03-31 | $38.00M 10-Q · filed 2023-05-08 | $66.00M derived: sum of 2 quarters · filed 2024-02-23 | $15.00M derived: sum of 3 quarters · filed 2024-02-23 | $41.00M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2021-12-31 | $28.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | -$23.00M derived: sum of 2 quarters · filed 2024-02-23 | $3.00M derived: sum of 3 quarters · filed 2024-02-23 | $0.00 10-K · filed 2024-02-23 | ||||
| 2021-09-30 | -$51.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-07 | -$25.00M derived: sum of 2 quarters · filed 2022-11-07 | -$28.00M 10-Q · filed 2022-11-07 | $36.00M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-06-30 | $26.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $23.00M 10-Q · filed 2022-08-04 | $87.00M derived: sum of 3 quarters · filed 2023-03-01 | $44.00M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-03-31 | -$3.00M 10-Q · filed 2022-05-06 | $61.00M derived: sum of 2 quarters · filed 2023-03-01 | $18.00M derived: sum of 3 quarters · filed 2023-03-01 | -$2.00M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2020-12-31 | $64.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $21.00M derived: sum of 2 quarters · filed 2023-03-01 | $1.00M derived: sum of 3 quarters · filed 2023-03-01 | -$18.00M 10-K · filed 2023-03-01 | ||||
| 2020-09-30 | -$43.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | -$63.00M derived: sum of 2 quarters · filed 2021-11-05 | -$82.00M 10-Q · filed 2021-11-05 | -$82.44M 10-Q · filed 2020-11-05 | -$137.10M derived: sum of 4 quarters · filed 2022-03-01 | |||
| 2020-06-30 | -$20.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$39.00M 10-Q · filed 2021-08-05 | -$38.53M 10-Q · filed 2020-08-05 | -$94.10M derived: sum of 3 quarters · filed 2022-03-01 | -$85.94M derived: sum of 4 quarters · filed 2022-03-01 | |||
| 2020-03-31 | -$19.00M 10-Q · filed 2021-05-06 | -$18.60M 10-Q · filed 2020-05-08 | -$74.10M derived: sum of 2 quarters · filed 2022-03-01 | -$65.94M derived: sum of 3 quarters · filed 2022-03-01 | -$12.24M derived: sum of 4 quarters · filed 2022-03-01 | |||
| 2019-12-31 | -$55.10M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | -$46.94M derived: sum of 2 quarters · filed 2022-03-01 | $6.76M derived: sum of 3 quarters · filed 2022-03-01 | $14.00M 10-K · filed 2022-03-01 | $14.36M 10-K · filed 2020-02-28 | |||
| 2019-09-30 | $8.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $61.86M derived: sum of 2 quarters · filed 2020-11-05 | $69.10M 10-Q · filed 2020-11-05 | $66.79M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-06-30 | $53.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | $60.94M 10-Q · filed 2020-08-05 | $58.63M derived: sum of 3 quarters · filed 2021-02-25 | $126.91M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-03-31 | $7.24M 10-Q · filed 2020-05-08 | $4.92M derived: sum of 2 quarters · filed 2021-02-25 | $73.21M derived: sum of 3 quarters · filed 2021-02-25 | $90.93M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2018-12-31 | -$2.31M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $65.97M derived: sum of 2 quarters · filed 2021-02-25 | $83.69M derived: sum of 3 quarters · filed 2021-02-25 | $104.00M 10-K · filed 2021-02-25 | $103.56M 10-K · filed 2019-02-28 | |||
| 2018-09-30 | $68.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $86.00M derived: sum of 2 quarters · filed 2019-11-08 | $106.31M 10-Q · filed 2019-11-08 | $227.86M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2018-06-30 | $17.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | $38.03M 10-Q · filed 2019-08-07 | $159.58M derived: sum of 3 quarters · filed 2020-02-28 | $175.89M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2018-03-31 | $20.31M 10-Q · filed 2019-05-08 | $141.86M derived: sum of 2 quarters · filed 2020-02-28 | $158.17M derived: sum of 3 quarters · filed 2020-02-28 | $134.39M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2017-12-31 | $121.55M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $137.86M derived: sum of 2 quarters · filed 2020-02-28 | $114.08M derived: sum of 3 quarters · filed 2020-02-28 | $121.00M 10-K · filed 2020-02-28 | ||||
| 2017-09-30 | $16.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | -$7.47M derived: sum of 2 quarters · filed 2018-11-07 | -$547.00K 10-Q · filed 2018-11-07 | $10.96M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-06-30 | -$23.78M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | -$16.86M 10-Q · filed 2018-08-07 | -$5.36M derived: sum of 3 quarters · filed 2019-02-28 | $28.38M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-03-31 | $6.92M 10-Q · filed 2018-05-08 | $18.42M derived: sum of 2 quarters · filed 2019-02-28 | $52.16M derived: sum of 3 quarters · filed 2019-02-28 | $82.23M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2016-12-31 | $11.50M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $45.24M derived: sum of 2 quarters · filed 2019-02-28 | $75.31M derived: sum of 3 quarters · filed 2019-02-28 | $79.60M 10-K · filed 2019-02-28 | ||||
| 2016-09-30 | $33.73M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | $63.81M derived: sum of 2 quarters · filed 2017-11-07 | $68.10M 10-Q · filed 2017-11-07 | |||||
| 2016-06-30 | $30.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $34.37M 10-Q · filed 2017-08-08 | ||||||
| 2016-03-31 | $4.29M 10-Q · filed 2017-05-08 | |||||||
| 2015-12-31 | $24.20M 10-K · filed 2018-02-28 | |||||||
| 2014-12-31 | $3.73M 10-K · filed 2017-02-27 | |||||||
| 2011-12-31 | $39.10M 10-K · filed 2012-02-28 | |||||||
| 2011-09-30 | $21.95M 10-Q · filed 2011-11-08 | |||||||
| 2011-06-30 | $27.29M 10-Q/A · filed 2011-08-31 | |||||||
| 2010-12-31 | $139.86M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-25 | $99.35M derived: sum of 2 quarters · filed 2011-02-25 | $108.84M derived: sum of 3 quarters · filed 2011-02-25 | $233.51M 10-K · filed 2011-02-25 | ||||
| 2010-09-30 | -$40.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-01 | -$31.02M derived: sum of 2 quarters · filed 2010-11-01 | $93.66M 10-Q · filed 2010-11-01 | $14.93M derived: sum of 4 quarters · filed 2011-05-06 | ||||
| 2010-06-30 | $9.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-05 | $134.16M 10-Q · filed 2010-08-05 | $55.43M derived: sum of 3 quarters · filed 2011-05-06 | $80.56M derived: sum of 4 quarters · filed 2011-05-06 | ||||
| 2010-03-31 | $124.67M 10-Q · filed 2011-05-06 | $45.94M derived: sum of 2 quarters · filed 2011-05-06 | $71.06M derived: sum of 3 quarters · filed 2011-05-06 | $30.62M derived: sum of 4 quarters · filed 2011-05-06 | ||||
| 2009-12-31 | -$78.73M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-25 | -$53.61M derived: sum of 2 quarters · filed 2011-02-25 | -$94.06M derived: sum of 3 quarters · filed 2011-02-25 | -$173.90M 10-K · filed 2011-02-25 | ||||
| 2009-09-30 | $25.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-01 | -$15.32M derived: sum of 2 quarters · filed 2010-11-01 | -$95.17M 10-Q · filed 2010-11-01 | |||||
| 2009-06-30 | -$40.45M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2010-08-05 | -$120.29M 10-Q · filed 2010-08-05 | ||||||
| 2009-03-31 | -$79.84M 10-Q/A · filed 2010-06-04 | |||||||
| 2008-12-31 | -$411.43M 10-K · filed 2011-02-25 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| UMB FINANCIAL CORP (UMBF) | United States | $10.253B | 11.50 |
| CULLEN/FROST BANKERS, INC. (CFR) | United States | $9.705B | 14.20 |
| OLD NATIONAL BANCORP /IN/ (ONB) | United States | $9.698B | 11.26 |
| ZIONS BANCORPORATION, NATIONAL ASSOCIATION /UT/ (ZION) | United States | $9.170B | 8.62 |
| BOK FINANCIAL CORP (BOKF) | United States | $7.945B | 12.98 |
| Pinnacle Financial Partners, Inc. (PNFP) | United States | $14.183B | |
| VALLEY NATIONAL BANCORP (VLY) | United States | $7.159B | 11.70 |
| FNB CORP/PA/ (FNB) | United States | $6.162B | 11.25 |
| FULTON FINANCIAL CORP (FULT) | United States | $4.402B | 11.66 |
| WSFS FINANCIAL CORP (WSFS) | United States | $3.950B | 12.46 |