FIRST HORIZON CORP Deferred State and Local Income Tax Expense (Benefit)
FIRST HORIZON CORP (FHN) reported Deferred State and Local Income Tax Expense (Benefit) of $5.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- FIRST HORIZON CORP deferred state and local income tax expense (benefit) for fiscal 2025 was $5.00M.
- FIRST HORIZON CORP deferred state and local income tax expense (benefit) for fiscal 2024 was -$3.00M, a 142.86% decline from fiscal 2023.
- FIRST HORIZON CORP deferred state and local income tax expense (benefit) for fiscal 2023 was $7.00M, a 75.00% increase from fiscal 2022.
- FIRST HORIZON CORP deferred state and local income tax expense (benefit) for fiscal 2022 was $4.00M, a 300.00% increase from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $5.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$3.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $7.00M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $4.00M 10-K · filed 2025-02-27 | |
| 2021-12-31 | $1.00M 10-K · filed 2024-02-23 | |
| 2020-12-31 | -$3.00M 10-K · filed 2023-03-01 | |
| 2019-12-31 | $9.00M 10-K · filed 2022-03-01 | $9.27M 10-K · filed 2020-02-28 |
| 2018-12-31 | $22.00M 10-K · filed 2021-02-25 | $21.70M 10-K · filed 2019-02-28 |
| 2017-12-31 | $6.94M 10-K · filed 2020-02-28 | |
| 2016-12-31 | $12.49M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $4.71M 10-K · filed 2018-02-28 | |
| 2014-12-31 | $3.87M 10-K · filed 2017-02-27 | $4.39M 10-K · filed 2015-02-24 |
| 2013-12-31 | -$13.31M 10-K · filed 2016-02-25 | -$13.51M 10-K · filed 2014-02-27 |
| 2012-12-31 | -$10.49M 8-K · filed 2015-10-19 | -$10.85M 10-K · filed 2013-02-27 |
| 2011-12-31 | -$10.11M 10-K · filed 2014-02-27 | |
| 2010-12-31 | $26.55M 10-K · filed 2013-02-27 | |
| 2009-12-31 | -$20.00M 10-K · filed 2012-02-28 |
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