FIRST HORIZON CORP Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
FIRST HORIZON CORP (FHN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $8.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-02-27
- FIRST HORIZON CORP effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $8.00M, a 11.11% decline from fiscal 2023.
- FIRST HORIZON CORP effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $9.00M, a 125.00% increase from fiscal 2022.
- FIRST HORIZON CORP effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $4.00M, a 33.33% increase from fiscal 2021.
- FIRST HORIZON CORP effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $3.00M, a 76.92% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $8.00M 10-K · filed 2025-02-27 | |
| 2023-12-31 | $9.00M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $4.00M 10-K · filed 2025-02-27 | $11.00M 10-K · filed 2023-03-01 |
| 2021-12-31 | $3.00M 10-K · filed 2024-02-23 | $8.00M 10-K · filed 2022-03-01 |
| 2020-12-31 | $13.00M 10-K · filed 2023-03-01 | |
| 2019-12-31 | $11.00M 10-K · filed 2022-03-01 | $10.61M 10-K · filed 2020-02-28 |
| 2018-12-31 | $8.00M 10-K · filed 2021-02-25 | $8.30M 10-K · filed 2019-02-28 |
| 2017-12-31 | $7.56M 10-K · filed 2020-02-28 | |
| 2016-12-31 | $1.08M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $887.00K 10-K · filed 2018-02-28 | |
| 2014-12-31 | $829.00K 10-K · filed 2017-02-27 | |
| 2013-12-31 | $963.00K 10-K · filed 2016-02-25 | |
| 2012-12-31 | $1.18M 8-K · filed 2015-10-19 | |
| 2011-12-31 | $1.47M 10-K · filed 2014-02-27 |
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