FIRST HORIZON CORP Income Tax Expense
FIRST HORIZON CORP (FHN) reported Income Tax Expense of $66.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-06
- FIRST HORIZON CORP income tax expense (benefit) for the quarter ending 2026-06-30 was $66.00M, a 3.13% increase year-over-year.
- FIRST HORIZON CORP income tax expense (benefit) for the quarter ending 2026-03-31 was $76.00M, a 20.63% increase year-over-year.
- FIRST HORIZON CORP income tax expense (benefit) for the quarter ending 2025-12-31 was $77.00M, a 92.50% increase year-over-year.
- FIRST HORIZON CORP income tax expense (benefit) for the quarter ending 2025-09-30 was $78.00M, a 34.48% increase year-over-year.
- FIRST HORIZON CORP income tax expense (benefit) for fiscal 2025 was $282.00M, a 33.65% increase from fiscal 2024.
- FIRST HORIZON CORP income tax expense (benefit) for fiscal 2024 was $211.00M, a 0.47% decline from fiscal 2023.
- FIRST HORIZON CORP income tax expense (benefit) for fiscal 2023 was $212.00M, a 14.17% decline from fiscal 2022.
- FIRST HORIZON CORP income tax expense (benefit) for fiscal 2022 was $247.00M, a 9.85% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $66.00M 10-Q · filed 2026-08-06 | $142.00M 10-Q · filed 2026-08-06 | $219.00M derived: sum of 3 quarters · filed 2026-08-06 | $297.00M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | $76.00M 10-Q · filed 2026-05-07 | $153.00M derived: sum of 2 quarters · filed 2026-05-07 | $231.00M derived: sum of 3 quarters · filed 2026-05-07 | $295.00M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | $77.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $155.00M derived: sum of 2 quarters · filed 2026-02-26 | $219.00M derived: sum of 3 quarters · filed 2026-08-06 | $282.00M 10-K · filed 2026-02-26 | ||||
| 2025-09-30 | $78.00M 10-Q · filed 2025-11-06 | $142.00M derived: sum of 2 quarters · filed 2026-08-06 | $205.00M 10-Q · filed 2025-11-06 | $245.00M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | $64.00M 10-Q · filed 2026-08-06 | $127.00M 10-Q · filed 2026-08-06 | $167.00M derived: sum of 3 quarters · filed 2026-08-06 | $225.00M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | $63.00M 10-Q · filed 2026-05-07 | $103.00M derived: sum of 2 quarters · filed 2026-05-07 | $161.00M derived: sum of 3 quarters · filed 2026-05-07 | $217.00M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | $40.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $98.00M derived: sum of 2 quarters · filed 2026-02-26 | $154.00M derived: sum of 3 quarters · filed 2026-02-26 | $211.00M 10-K · filed 2026-02-26 | ||||
| 2024-09-30 | $58.00M 10-Q · filed 2025-11-06 | $114.00M derived: sum of 2 quarters · filed 2025-11-06 | $171.00M 10-Q · filed 2025-11-06 | $160.00M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-06-30 | $56.00M 10-Q · filed 2025-08-07 | $113.00M 10-Q · filed 2025-08-07 | $102.00M derived: sum of 3 quarters · filed 2026-02-26 | $154.00M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-03-31 | $57.00M 10-Q · filed 2025-05-07 | $46.00M derived: sum of 2 quarters · filed 2026-02-26 | $98.00M derived: sum of 3 quarters · filed 2026-02-26 | $194.00M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2023-12-31 | -$11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $41.00M derived: sum of 2 quarters · filed 2026-02-26 | $137.00M derived: sum of 3 quarters · filed 2026-02-26 | $212.00M 10-K · filed 2026-02-26 | ||||
| 2023-09-30 | $52.00M 10-Q · filed 2024-11-07 | $148.00M derived: sum of 2 quarters · filed 2024-11-07 | $223.00M 10-Q · filed 2024-11-07 | $288.00M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-06-30 | $96.00M 10-Q · filed 2024-08-02 | $171.00M 10-Q · filed 2024-08-02 | $236.00M derived: sum of 3 quarters · filed 2025-02-27 | $314.00M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-03-31 | $76.00M 10-Q · filed 2024-05-03 | $140.00M derived: sum of 2 quarters · filed 2025-02-27 | $218.00M derived: sum of 3 quarters · filed 2025-02-27 | $266.00M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2022-12-31 | $64.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $142.00M derived: sum of 2 quarters · filed 2025-02-27 | $190.00M derived: sum of 3 quarters · filed 2025-02-27 | $247.00M 10-K · filed 2025-02-27 | ||||
| 2022-09-30 | $78.00M 10-Q · filed 2023-11-07 | $126.00M derived: sum of 2 quarters · filed 2023-11-07 | $183.00M 10-Q · filed 2023-11-07 | $235.00M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2022-06-30 | $48.00M 10-Q · filed 2023-08-04 | $105.00M 10-Q · filed 2023-08-04 | $157.00M derived: sum of 3 quarters · filed 2024-02-23 | $220.00M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2022-03-31 | $57.00M 10-Q · filed 2023-05-08 | $109.00M derived: sum of 2 quarters · filed 2024-02-23 | $172.00M derived: sum of 3 quarters · filed 2024-02-23 | $260.00M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2021-12-31 | $52.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $115.00M derived: sum of 2 quarters · filed 2024-02-23 | $203.00M derived: sum of 3 quarters · filed 2024-02-23 | $274.00M 10-K · filed 2024-02-23 | ||||
| 2021-09-30 | $63.00M 10-Q · filed 2022-11-07 | $151.00M derived: sum of 2 quarters · filed 2022-11-07 | $222.00M 10-Q · filed 2022-11-07 | $278.00M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-06-30 | $88.00M 10-Q · filed 2022-08-04 | $159.00M 10-Q · filed 2022-08-04 | $215.00M derived: sum of 3 quarters · filed 2023-03-01 | $217.00M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-03-31 | $71.00M 10-Q · filed 2022-05-06 | $127.00M derived: sum of 2 quarters · filed 2023-03-01 | $129.00M derived: sum of 3 quarters · filed 2023-03-01 | $142.00M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2020-12-31 | $56.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $58.00M derived: sum of 2 quarters · filed 2023-03-01 | $71.00M derived: sum of 3 quarters · filed 2023-03-01 | $76.00M 10-K · filed 2023-03-01 | ||||
| 2020-09-30 | $2.00M 10-Q · filed 2021-11-05 | $2.21M 10-Q · filed 2020-11-05 | $15.00M derived: sum of 2 quarters · filed 2021-11-05 | $20.00M 10-Q · filed 2021-11-05 | $19.76M 10-Q · filed 2020-11-05 | $56.68M derived: sum of 4 quarters · filed 2022-03-01 | ||
| 2020-06-30 | $13.00M 10-Q · filed 2021-08-05 | $12.78M 10-Q · filed 2020-08-05 | $18.00M 10-Q · filed 2021-08-05 | $17.55M 10-Q · filed 2020-08-05 | $54.68M derived: sum of 3 quarters · filed 2022-03-01 | $90.47M derived: sum of 4 quarters · filed 2022-03-01 | ||
| 2020-03-31 | $5.00M 10-Q · filed 2021-05-06 | $4.77M 10-Q · filed 2020-05-08 | $41.68M derived: sum of 2 quarters · filed 2022-03-01 | $77.47M derived: sum of 3 quarters · filed 2022-03-01 | $111.94M derived: sum of 4 quarters · filed 2022-03-01 | |||
| 2019-12-31 | $36.68M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $72.47M derived: sum of 2 quarters · filed 2022-03-01 | $106.94M derived: sum of 3 quarters · filed 2022-03-01 | $134.00M 10-K · filed 2022-03-01 | $133.29M 10-K · filed 2020-02-28 | |||
| 2019-09-30 | $35.80M 10-Q · filed 2020-11-05 | $70.26M derived: sum of 2 quarters · filed 2020-11-05 | $97.32M 10-Q · filed 2020-11-05 | $120.77M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-06-30 | $34.47M 10-Q · filed 2020-08-05 | $61.52M 10-Q · filed 2020-08-05 | $84.97M derived: sum of 3 quarters · filed 2021-02-25 | $168.90M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-03-31 | $27.06M 10-Q · filed 2020-05-08 | $50.51M derived: sum of 2 quarters · filed 2021-02-25 | $134.43M derived: sum of 3 quarters · filed 2021-02-25 | $154.13M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2018-12-31 | $23.45M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $107.37M derived: sum of 2 quarters · filed 2021-02-25 | $127.07M derived: sum of 3 quarters · filed 2021-02-25 | $157.00M 10-K · filed 2021-02-25 | $157.60M 10-K · filed 2019-02-28 | |||
| 2018-09-30 | $83.92M 10-Q · filed 2019-11-08 | $103.62M derived: sum of 2 quarters · filed 2019-11-08 | $133.55M 10-Q · filed 2019-11-08 | $207.54M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2018-06-30 | $19.70M 10-Q · filed 2019-08-07 | $49.63M 10-Q · filed 2019-08-07 | $123.62M derived: sum of 3 quarters · filed 2020-02-28 | $137.21M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2018-03-31 | $29.93M 10-Q · filed 2019-05-08 | $103.92M derived: sum of 2 quarters · filed 2020-02-28 | $117.52M derived: sum of 3 quarters · filed 2020-02-28 | $134.77M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2017-12-31 | $73.99M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $87.58M derived: sum of 2 quarters · filed 2020-02-28 | $104.84M derived: sum of 3 quarters · filed 2020-02-28 | $131.89M 10-K · filed 2020-02-28 | ||||
| 2017-09-30 | $13.60M 10-Q · filed 2018-11-07 | $30.85M derived: sum of 2 quarters · filed 2018-11-07 | $57.90M 10-Q · filed 2018-11-07 | $81.91M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-06-30 | $17.25M 10-Q · filed 2018-08-07 | $44.31M 10-Q · filed 2018-08-07 | $68.31M derived: sum of 3 quarters · filed 2019-02-28 | $96.86M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-03-31 | $27.05M 10-Q · filed 2018-05-08 | $51.06M derived: sum of 2 quarters · filed 2019-02-28 | $79.61M derived: sum of 3 quarters · filed 2019-02-28 | $109.63M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2016-12-31 | $24.01M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $52.55M derived: sum of 2 quarters · filed 2019-02-28 | $82.57M derived: sum of 3 quarters · filed 2019-02-28 | $106.81M 10-K · filed 2019-02-28 | ||||
| 2016-09-30 | $28.55M 10-Q · filed 2017-11-07 | $58.56M derived: sum of 2 quarters · filed 2017-11-07 | $82.80M 10-Q · filed 2017-11-07 | $85.52M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-06-30 | $30.02M 10-Q · filed 2017-08-08 | $54.26M 10-Q · filed 2017-08-08 | $56.97M derived: sum of 3 quarters · filed 2018-02-28 | $65.87M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-03-31 | $24.24M 10-Q · filed 2017-05-08 | $26.95M derived: sum of 2 quarters · filed 2018-02-28 | $35.85M derived: sum of 3 quarters · filed 2018-02-28 | $57.44M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2015-12-31 | $2.71M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $11.61M derived: sum of 2 quarters · filed 2018-02-28 | $33.20M derived: sum of 3 quarters · filed 2018-02-28 | $10.94M 10-K · filed 2018-02-28 | ||||
| 2015-09-30 | $8.90M 10-Q · filed 2016-11-07 | $30.49M derived: sum of 2 quarters · filed 2016-11-07 | $8.23M 10-Q · filed 2016-11-07 | $21.93M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2015-06-30 | $21.59M 10-Q · filed 2016-08-08 | -$671.00K 10-Q · filed 2016-08-08 | $13.03M derived: sum of 3 quarters · filed 2017-02-27 | $29.87M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2015-03-31 | -$22.26M 10-Q · filed 2016-05-06 | -$8.56M derived: sum of 2 quarters · filed 2017-02-27 | $8.28M derived: sum of 3 quarters · filed 2017-02-27 | $41.86M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2014-12-31 | $13.70M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | $30.54M derived: sum of 2 quarters · filed 2017-02-27 | $64.12M derived: sum of 3 quarters · filed 2017-02-27 | $84.19M 10-K · filed 2017-02-27 | $78.50M 10-K · filed 2015-02-24 | |||
| 2014-09-30 | $16.84M 10-Q · filed 2015-11-05 | $15.42M 10-Q · filed 2014-11-06 | $50.42M derived: sum of 2 quarters · filed 2015-11-05 | $70.49M 10-Q · filed 2015-11-05 | $66.22M 10-Q · filed 2014-11-06 | $49.45M derived: sum of 4 quarters · filed 2016-02-25 | ||
| 2014-06-30 | $33.58M 10-Q · filed 2015-08-05 | $32.16M 10-Q · filed 2014-08-07 | $53.64M 10-Q · filed 2015-08-05 | $50.80M 10-Q · filed 2014-08-07 | $32.61M derived: sum of 3 quarters · filed 2016-02-25 | $1.52M derived: sum of 4 quarters · filed 2016-02-25 | ||
| 2014-03-31 | $20.07M 10-Q · filed 2015-05-07 | $18.64M 10-Q · filed 2014-05-08 | -$967.00K derived: sum of 2 quarters · filed 2016-02-25 | -$32.06M derived: sum of 3 quarters · filed 2016-02-25 | -$17.05M derived: sum of 4 quarters · filed 2016-02-25 | |||
| 2013-12-31 | -$21.03M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | -$52.13M derived: sum of 2 quarters · filed 2016-02-25 | -$37.12M derived: sum of 3 quarters · filed 2016-02-25 | -$19.39M 10-K · filed 2016-02-25 | -$32.17M 10-K · filed 2014-02-27 | |||
| 2013-09-30 | -$31.09M 10-Q · filed 2014-11-06 | -$16.09M derived: sum of 2 quarters · filed 2014-11-06 | $1.64M 10-Q · filed 2014-11-06 | $1.96M derived: sum of 4 quarters · filed 2015-10-19 | ||||
| 2013-06-30 | $15.01M 10-Q · filed 2014-08-07 | $32.74M 10-Q · filed 2014-08-07 | $33.06M derived: sum of 3 quarters · filed 2015-10-19 | $38.32M derived: sum of 4 quarters · filed 2015-10-19 | ||||
| 2013-03-31 | $17.73M 10-Q · filed 2014-05-08 | $18.05M derived: sum of 2 quarters · filed 2015-10-19 | $23.31M derived: sum of 3 quarters · filed 2015-10-19 | -$64.87M derived: sum of 4 quarters · filed 2015-10-19 | ||||
| 2012-12-31 | $320.00K derived: 8-K 12 month − 10-Q 9 month · filed 2015-10-19 | $5.58M derived: sum of 2 quarters · filed 2015-10-19 | -$82.60M derived: sum of 3 quarters · filed 2015-10-19 | -$72.03M 8-K · filed 2015-10-19 | -$85.26M 10-K · filed 2013-02-27 | |||
| 2012-09-30 | $5.26M 10-Q · filed 2013-11-07 | -$82.92M derived: sum of 2 quarters · filed 2013-11-07 | -$72.35M 10-Q · filed 2013-11-07 | -$72.87M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-06-30 | -$88.18M 10-Q · filed 2013-08-07 | -$77.61M 10-Q · filed 2013-08-07 | -$78.13M derived: sum of 3 quarters · filed 2014-02-27 | -$69.77M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-03-31 | $10.57M 10-Q · filed 2012-05-08 | $10.04M derived: sum of 2 quarters · filed 2014-02-27 | $18.41M derived: sum of 3 quarters · filed 2014-02-27 | $14.17M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2011-12-31 | -$526.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $7.84M derived: sum of 2 quarters · filed 2014-02-27 | $3.60M derived: sum of 3 quarters · filed 2014-02-27 | $15.84M 10-K · filed 2014-02-27 | ||||
| 2011-09-30 | $8.37M 10-Q · filed 2012-11-08 | $4.13M derived: sum of 2 quarters · filed 2012-11-08 | $16.36M 10-Q · filed 2012-11-08 | $10.23M derived: sum of 4 quarters · filed 2013-02-27 | ||||
| 2011-06-30 | -$4.17M 10-Q · filed 2012-08-08 | $8.00M 10-Q · filed 2012-08-08 | $1.86M derived: sum of 3 quarters · filed 2013-02-27 | $5.15M derived: sum of 4 quarters · filed 2013-02-27 | ||||
| 2011-03-31 | $12.16M 10-Q · filed 2012-05-08 | $12.11M 10-Q · filed 2011-05-06 | $6.11M derived: sum of 2 quarters · filed 2013-02-27 | $9.39M derived: sum of 3 quarters · filed 2013-02-27 | $7.74M derived: sum of 4 quarters · filed 2013-02-27 | |||
| 2010-12-31 | -$6.06M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | -$2.77M derived: sum of 2 quarters · filed 2013-02-27 | -$4.43M derived: sum of 3 quarters · filed 2013-02-27 | -$21.18M 10-K · filed 2013-02-27 | -$19.08M 10-K · filed 2011-02-25 | |||
| 2010-09-30 | $3.29M 10-Q · filed 2011-11-08 | $3.10M 10-Q · filed 2010-11-01 | $1.63M derived: sum of 2 quarters · filed 2011-11-08 | -$15.13M 10-Q · filed 2010-11-01 | -$48.77M derived: sum of 4 quarters · filed 2012-02-28 | |||
| 2010-06-30 | -$1.83M 10-Q · filed 2010-08-05 | -$18.22M 10-Q · filed 2010-08-05 | -$52.06M derived: sum of 3 quarters · filed 2012-02-28 | -$67.43M derived: sum of 4 quarters · filed 2012-02-28 | ||||
| 2010-03-31 | -$16.52M 10-Q · filed 2011-05-06 | -$16.39M 10-Q/A · filed 2010-06-04 | -$50.40M derived: sum of 2 quarters · filed 2012-02-28 | -$65.77M derived: sum of 3 quarters · filed 2012-02-28 | -$139.81M derived: sum of 4 quarters · filed 2012-02-28 | |||
| 2009-12-31 | -$33.88M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-28 | -$49.25M derived: sum of 2 quarters · filed 2012-02-28 | -$123.29M derived: sum of 3 quarters · filed 2012-02-28 | -$170.72M 10-K · filed 2012-02-28 | -$174.94M 10-K · filed 2011-02-25 | |||
| 2009-09-30 | -$15.37M 10-Q · filed 2010-11-01 | -$89.41M derived: sum of 2 quarters · filed 2010-11-01 | -$136.83M 10-Q · filed 2010-11-01 | |||||
| 2009-06-30 | -$74.04M 10-Q · filed 2010-08-05 | -$121.47M 10-Q · filed 2010-08-05 | ||||||
| 2009-03-31 | -$47.42M 10-Q/A · filed 2010-06-04 | |||||||
| 2008-12-31 | -$154.41M 10-K · filed 2011-02-25 |
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