FIFTH THIRD BANCORP Deferred Income Tax Expense (Benefit)
FIFTH THIRD BANCORP (FITB) reported Deferred Income Tax Expense (Benefit) of -$1.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-04
- FIFTH THIRD BANCORP deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$14.00M.
- FIFTH THIRD BANCORP deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $13.00M, a 160.00% increase year-over-year.
- FIFTH THIRD BANCORP deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $97.00M, a 51.56% increase year-over-year.
- FIFTH THIRD BANCORP deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $56.00M, a 460.00% increase year-over-year.
- FIFTH THIRD BANCORP deferred income tax expense (benefit) for fiscal 2025 was $140.00M, a 94.44% increase from fiscal 2024.
- FIFTH THIRD BANCORP deferred income tax expense (benefit) for fiscal 2024 was $72.00M.
- FIFTH THIRD BANCORP deferred income tax expense (benefit) for fiscal 2023 was -$106.00M.
- FIFTH THIRD BANCORP deferred income tax expense (benefit) for fiscal 2022 was -$60.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$14.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$1.00M 10-Q · filed 2026-08-04 | $96.00M derived: sum of 3 quarters · filed 2026-08-04 | $152.00M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2026-03-31 | $13.00M 10-Q · filed 2026-05-05 | $110.00M derived: sum of 2 quarters · filed 2026-05-05 | $166.00M derived: sum of 3 quarters · filed 2026-05-05 | $148.00M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-12-31 | $97.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $153.00M derived: sum of 2 quarters · filed 2026-02-24 | $135.00M derived: sum of 3 quarters · filed 2026-08-04 | $140.00M 10-K · filed 2026-02-24 | |
| 2025-09-30 | $56.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $38.00M derived: sum of 2 quarters · filed 2026-08-04 | $43.00M 10-Q · filed 2025-11-04 | $107.00M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-06-30 | -$18.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$13.00M 10-Q · filed 2026-08-04 | $51.00M derived: sum of 3 quarters · filed 2026-08-04 | $61.00M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-03-31 | $5.00M 10-Q · filed 2026-05-05 | $69.00M derived: sum of 2 quarters · filed 2026-05-05 | $79.00M derived: sum of 3 quarters · filed 2026-05-05 | $112.00M derived: sum of 4 quarters · filed 2026-05-05 | |
| 2024-12-31 | $64.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $74.00M derived: sum of 2 quarters · filed 2026-02-24 | $107.00M derived: sum of 3 quarters · filed 2026-02-24 | $72.00M 10-K · filed 2026-02-24 | |
| 2024-09-30 | $10.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $43.00M derived: sum of 2 quarters · filed 2025-11-04 | $8.00M 10-Q · filed 2025-11-04 | $19.00M derived: sum of 4 quarters · filed 2026-02-24 | |
| 2024-06-30 | $33.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | -$2.00M 10-Q · filed 2025-08-05 | $9.00M derived: sum of 3 quarters · filed 2026-02-24 | $19.00M derived: sum of 4 quarters · filed 2026-02-24 | |
| 2024-03-31 | -$35.00M 10-Q · filed 2025-05-06 | -$24.00M derived: sum of 2 quarters · filed 2026-02-24 | -$14.00M derived: sum of 3 quarters · filed 2026-02-24 | -$99.00M derived: sum of 4 quarters · filed 2026-02-24 | |
| 2023-12-31 | $11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $21.00M derived: sum of 2 quarters · filed 2026-02-24 | -$64.00M derived: sum of 3 quarters · filed 2026-02-24 | -$106.00M 10-K · filed 2026-02-24 | |
| 2023-09-30 | $10.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | -$75.00M derived: sum of 2 quarters · filed 2024-11-05 | -$117.00M 10-Q · filed 2024-11-05 | -$158.00M derived: sum of 4 quarters · filed 2025-02-24 | |
| 2023-06-30 | -$85.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | -$127.00M 10-Q · filed 2024-08-06 | -$168.00M derived: sum of 3 quarters · filed 2025-02-24 | -$193.00M derived: sum of 4 quarters · filed 2025-02-24 | |
| 2023-03-31 | -$42.00M 10-Q · filed 2024-05-07 | -$83.00M derived: sum of 2 quarters · filed 2025-02-24 | -$108.00M derived: sum of 3 quarters · filed 2025-02-24 | -$121.00M derived: sum of 4 quarters · filed 2025-02-24 | |
| 2022-12-31 | -$41.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-24 | -$66.00M derived: sum of 2 quarters · filed 2025-02-24 | -$79.00M derived: sum of 3 quarters · filed 2025-02-24 | -$60.00M 10-K · filed 2025-02-24 | |
| 2022-09-30 | -$25.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | -$38.00M derived: sum of 2 quarters · filed 2023-11-07 | -$19.00M 10-Q · filed 2023-11-07 | $184.00M derived: sum of 4 quarters · filed 2024-02-27 | |
| 2022-06-30 | -$13.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-07 | $6.00M 10-Q · filed 2023-08-07 | $209.00M derived: sum of 3 quarters · filed 2024-02-27 | $231.00M derived: sum of 4 quarters · filed 2024-02-27 | |
| 2022-03-31 | $19.00M 10-Q · filed 2023-05-09 | $222.00M derived: sum of 2 quarters · filed 2024-02-27 | $244.00M derived: sum of 3 quarters · filed 2024-02-27 | $191.00M derived: sum of 4 quarters · filed 2024-02-27 | |
| 2021-12-31 | $203.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $225.00M derived: sum of 2 quarters · filed 2024-02-27 | $172.00M derived: sum of 3 quarters · filed 2024-02-27 | -$14.00M 10-K · filed 2024-02-27 | |
| 2021-09-30 | $22.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | -$31.00M derived: sum of 2 quarters · filed 2022-11-08 | -$217.00M 10-Q · filed 2022-11-08 | -$205.00M derived: sum of 4 quarters · filed 2023-02-24 | |
| 2021-06-30 | -$53.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | -$239.00M 10-Q · filed 2022-08-05 | -$227.00M derived: sum of 3 quarters · filed 2023-02-24 | -$353.00M derived: sum of 4 quarters · filed 2023-02-24 | |
| 2021-03-31 | -$186.00M 10-Q · filed 2022-05-09 | -$174.00M derived: sum of 2 quarters · filed 2023-02-24 | -$300.00M derived: sum of 3 quarters · filed 2023-02-24 | -$345.00M derived: sum of 4 quarters · filed 2023-02-24 | |
| 2020-12-31 | $12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | -$114.00M derived: sum of 2 quarters · filed 2023-02-24 | -$159.00M derived: sum of 3 quarters · filed 2023-02-24 | -$162.00M 10-K · filed 2023-02-24 | |
| 2020-09-30 | -$126.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | -$171.00M derived: sum of 2 quarters · filed 2021-11-05 | -$174.00M 10-Q · filed 2021-11-05 | -$223.00M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2020-06-30 | -$45.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$48.00M 10-Q · filed 2021-08-06 | -$97.00M derived: sum of 3 quarters · filed 2022-02-25 | -$184.00M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2020-03-31 | -$3.00M 10-Q · filed 2021-05-07 | -$52.00M derived: sum of 2 quarters · filed 2022-02-25 | -$139.00M derived: sum of 3 quarters · filed 2022-02-25 | -$182.00M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2019-12-31 | -$49.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | -$136.00M derived: sum of 2 quarters · filed 2022-02-25 | -$179.00M derived: sum of 3 quarters · filed 2022-02-25 | -$246.00M 10-K · filed 2022-02-25 | |
| 2019-09-30 | -$87.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$130.00M derived: sum of 2 quarters · filed 2020-11-05 | -$197.00M 10-Q · filed 2020-11-05 | -$152.00M derived: sum of 4 quarters · filed 2021-02-26 | |
| 2019-06-30 | -$43.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | -$110.00M 10-Q · filed 2020-08-07 | -$65.00M derived: sum of 3 quarters · filed 2021-02-26 | -$85.00M derived: sum of 4 quarters · filed 2021-02-26 | |
| 2019-03-31 | -$67.00M 10-Q · filed 2020-05-08 | -$22.00M derived: sum of 2 quarters · filed 2021-02-26 | -$42.00M derived: sum of 3 quarters · filed 2021-02-26 | -$61.00M derived: sum of 4 quarters · filed 2021-02-26 | |
| 2018-12-31 | $45.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $25.00M derived: sum of 2 quarters · filed 2021-02-26 | $6.00M derived: sum of 3 quarters · filed 2021-02-26 | $30.00M 10-K · filed 2021-02-26 | |
| 2018-09-30 | -$20.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | -$39.00M derived: sum of 2 quarters · filed 2019-11-08 | -$15.00M 10-Q · filed 2019-11-08 | -$170.00M derived: sum of 4 quarters · filed 2020-03-02 | |
| 2018-06-30 | -$19.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $5.00M 10-Q · filed 2019-08-08 | -$150.00M derived: sum of 3 quarters · filed 2020-03-02 | -$242.00M derived: sum of 4 quarters · filed 2020-03-02 | |
| 2018-03-31 | $24.00M 10-Q · filed 2019-05-10 | -$131.00M derived: sum of 2 quarters · filed 2020-03-02 | -$223.00M derived: sum of 3 quarters · filed 2020-03-02 | -$217.00M derived: sum of 4 quarters · filed 2020-03-02 | |
| 2017-12-31 | -$155.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | -$247.00M derived: sum of 2 quarters · filed 2020-03-02 | -$241.00M derived: sum of 3 quarters · filed 2020-03-02 | -$252.00M 10-K · filed 2020-03-02 | -$251.00M 10-K · filed 2018-02-28 |
| 2017-09-30 | -$92.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | -$86.00M derived: sum of 2 quarters · filed 2018-11-06 | -$97.00M 10-Q · filed 2018-11-06 | -$265.00M derived: sum of 4 quarters · filed 2019-03-01 | |
| 2017-06-30 | $6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | -$5.00M 10-Q · filed 2018-08-08 | -$173.00M derived: sum of 3 quarters · filed 2019-03-01 | -$150.00M derived: sum of 4 quarters · filed 2019-03-01 | |
| 2017-03-31 | -$11.00M 10-Q · filed 2018-05-04 | -$179.00M derived: sum of 2 quarters · filed 2019-03-01 | -$156.00M derived: sum of 3 quarters · filed 2019-03-01 | -$161.00M derived: sum of 4 quarters · filed 2019-03-01 | |
| 2016-12-31 | -$168.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | -$145.00M derived: sum of 2 quarters · filed 2019-03-01 | -$150.00M derived: sum of 3 quarters · filed 2019-03-01 | -$141.00M 10-K · filed 2019-03-01 | -$148.00M 10-K · filed 2017-02-24 |
| 2016-09-30 | $23.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-06 | $18.00M derived: sum of 2 quarters · filed 2017-11-06 | $27.00M 10-Q · filed 2017-11-06 | -$31.00M derived: sum of 4 quarters · filed 2018-02-28 | |
| 2016-06-30 | -$5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $4.00M 10-Q · filed 2017-08-08 | -$54.00M derived: sum of 3 quarters · filed 2018-02-28 | -$77.00M derived: sum of 4 quarters · filed 2018-02-28 | |
| 2016-03-31 | $9.00M 10-Q · filed 2017-05-05 | -$49.00M derived: sum of 2 quarters · filed 2018-02-28 | -$72.00M derived: sum of 3 quarters · filed 2018-02-28 | -$59.00M derived: sum of 4 quarters · filed 2018-02-28 | |
| 2015-12-31 | -$58.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$81.00M derived: sum of 2 quarters · filed 2018-02-28 | -$68.00M derived: sum of 3 quarters · filed 2018-02-28 | -$71.00M 10-K · filed 2018-02-28 | |
| 2015-09-30 | -$23.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | -$10.00M derived: sum of 2 quarters · filed 2016-11-09 | -$13.00M 10-Q · filed 2016-11-09 | $81.00M derived: sum of 4 quarters · filed 2017-02-24 | |
| 2015-06-30 | $13.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $10.00M 10-Q · filed 2016-08-05 | $104.00M derived: sum of 3 quarters · filed 2017-02-24 | $81.00M derived: sum of 4 quarters · filed 2017-02-24 | |
| 2015-03-31 | -$3.00M 10-Q · filed 2016-05-06 | $91.00M derived: sum of 2 quarters · filed 2017-02-24 | $68.00M derived: sum of 3 quarters · filed 2017-02-24 | $39.00M derived: sum of 4 quarters · filed 2017-02-24 | |
| 2014-12-31 | $94.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $71.00M derived: sum of 2 quarters · filed 2017-02-24 | $42.00M derived: sum of 3 quarters · filed 2017-02-24 | $79.00M 10-K · filed 2017-02-24 | |
| 2014-09-30 | -$23.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | -$52.00M derived: sum of 2 quarters · filed 2015-11-05 | -$15.00M 10-Q · filed 2015-11-05 | $43.00M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2014-06-30 | -$29.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $8.00M 10-Q · filed 2015-08-05 | $66.00M derived: sum of 3 quarters · filed 2016-02-25 | $122.00M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2014-03-31 | $37.00M 10-Q · filed 2015-05-11 | $95.00M derived: sum of 2 quarters · filed 2016-02-25 | $151.00M derived: sum of 3 quarters · filed 2016-02-25 | $253.00M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2013-12-31 | $58.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $114.00M derived: sum of 2 quarters · filed 2016-02-25 | $216.00M derived: sum of 3 quarters · filed 2016-02-25 | $253.00M 10-K · filed 2016-02-25 | |
| 2013-09-30 | $56.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $158.00M derived: sum of 2 quarters · filed 2014-11-07 | $195.00M 10-Q · filed 2014-11-07 | ||
| 2013-06-30 | $102.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $139.00M 10-Q · filed 2014-08-07 | |||
| 2013-03-31 | $37.00M 10-Q · filed 2014-05-08 | ||||
| 2012-12-31 | $271.00M 10-K · filed 2015-02-25 | ||||
| 2012-09-30 | $133.00M 10-Q · filed 2013-11-06 | ||||
| 2012-06-30 | $84.00M 10-Q · filed 2013-08-07 | ||||
| 2012-03-31 | $50.00M 10-Q · filed 2013-05-09 | ||||
| 2011-12-31 | $437.00M 10-K · filed 2014-02-24 | ||||
| 2011-09-30 | $363.00M 10-Q · filed 2012-11-07 | ||||
| 2011-06-30 | -$228.00M 10-Q · filed 2012-08-08 | ||||
| 2011-03-31 | $89.00M 10-Q · filed 2012-05-10 | $131.00M derived: sum of 2 quarters · filed 2013-02-22 | $203.00M derived: sum of 3 quarters · filed 2013-02-22 | $253.00M derived: sum of 4 quarters · filed 2013-02-22 | |
| 2010-12-31 | $42.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $114.00M derived: sum of 2 quarters · filed 2013-02-22 | $164.00M derived: sum of 3 quarters · filed 2013-02-22 | $176.00M 10-K · filed 2013-02-22 | |
| 2010-09-30 | $72.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-08 | $122.00M derived: sum of 2 quarters · filed 2010-11-08 | $134.00M 10-Q · filed 2010-11-08 | $164.00M derived: sum of 4 quarters · filed 2012-02-29 | |
| 2010-06-30 | $50.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-09 | $62.00M 10-Q · filed 2010-08-09 | $92.00M derived: sum of 3 quarters · filed 2012-02-29 | -$17.00M derived: sum of 4 quarters · filed 2012-02-29 | |
| 2010-03-31 | $12.00M 10-Q · filed 2011-05-09 | $42.00M derived: sum of 2 quarters · filed 2012-02-29 | -$67.00M derived: sum of 3 quarters · filed 2012-02-29 | $174.00M derived: sum of 4 quarters · filed 2012-02-29 | |
| 2009-12-31 | $30.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | -$79.00M derived: sum of 2 quarters · filed 2012-02-29 | $162.00M derived: sum of 3 quarters · filed 2012-02-29 | $184.00M 10-K · filed 2012-02-29 | |
| 2009-09-30 | -$109.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-08 | $132.00M derived: sum of 2 quarters · filed 2010-11-08 | $154.00M 10-Q · filed 2010-11-08 | -$1.07B derived: sum of 4 quarters · filed 2011-02-28 | |
| 2009-06-30 | $241.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-09 | $263.00M 10-Q · filed 2010-08-09 | -$961.00M derived: sum of 3 quarters · filed 2011-02-28 | -$1.04B derived: sum of 4 quarters · filed 2011-02-28 | |
| 2009-03-31 | $22.00M 10-Q · filed 2010-05-07 | -$1.20B derived: sum of 2 quarters · filed 2011-02-28 | -$1.28B derived: sum of 3 quarters · filed 2011-02-28 | ||
| 2008-12-31 | -$1.22B derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-28 | -$1.31B derived: sum of 2 quarters · filed 2011-02-28 | -$1.14B 10-K · filed 2011-02-28 | ||
| 2008-09-30 | -$83.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2009-11-06 | $84.00M 10-Q · filed 2009-11-06 | |||
| 2008-06-30 | $167.00M 10-Q · filed 2009-08-10 | ||||
| 2007-12-31 | -$178.00M 10-K · filed 2010-02-26 |
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