FIRST HORIZON CORP Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
FIRST HORIZON CORP (FHN) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$3.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-26
- FIRST HORIZON CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$3.00M.
- FIRST HORIZON CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$5.00M.
- FIRST HORIZON CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$8.00M.
- FIRST HORIZON CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$2.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$3.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$5.00M 10-K · filed 2026-02-26 | -$7.00M 10-K · filed 2025-02-27 |
| 2023-12-31 | -$8.00M 10-K · filed 2026-02-26 | -$12.00M 10-K · filed 2024-02-23 |
| 2022-12-31 | -$2.00M 10-K · filed 2025-02-27 | -$1.00M 10-K · filed 2023-03-01 |
| 2021-12-31 | -$5.00M 10-K · filed 2024-02-23 | -$4.00M 10-K · filed 2022-03-01 |
| 2020-12-31 | $8.00M 10-K · filed 2023-03-01 | |
| 2019-12-31 | -$3.00M 10-K · filed 2022-03-01 | -$3.02M 10-K · filed 2020-02-28 |
| 2018-12-31 | -$4.00M 10-K · filed 2021-02-25 | -$3.72M 10-K · filed 2019-02-28 |
| 2017-12-31 | -$5.12M 10-K · filed 2020-02-28 | |
| 2016-12-31 | -$1.92M 10-K · filed 2019-02-28 | |
| 2015-12-31 | -$1.21M 10-K · filed 2018-02-28 | |
| 2014-12-31 | $163.00K 10-K · filed 2017-02-27 | |
| 2013-12-31 | $1.68M 10-K · filed 2016-02-25 | |
| 2012-12-31 | -$715.00K 8-K · filed 2015-10-19 | $305.00K 10-K · filed 2013-02-27 |
| 2011-12-31 | $2.54M 10-K · filed 2014-02-27 | -$86.00K 10-K · filed 2012-02-28 |
| 2010-12-31 | $5.37M 10-K · filed 2013-02-27 | $1.79M 10-K · filed 2012-02-28 |
| 2009-12-31 | $2.07M 10-K · filed 2012-02-28 |
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