FNB CORP/PA/ Deferred Federal Income Tax Expense (Benefit)
FNB CORP/PA/ (FNB) reported Deferred Federal Income Tax Expense (Benefit) of -$1.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-08-05
- FNB CORP/PA/ deferred federal income tax expense (benefit) for the quarter ending 2026-06-30 was -$1.00M.
- FNB CORP/PA/ deferred federal income tax expense (benefit) for the quarter ending 2026-03-31 was $6.00M, a 33.33% decline year-over-year.
- FNB CORP/PA/ deferred federal income tax expense (benefit) for the quarter ending 2025-12-31 was $27.00M, a 3.85% increase year-over-year.
- FNB CORP/PA/ deferred federal income tax expense (benefit) for the quarter ending 2025-09-30 was $8.00M, a 700.00% increase year-over-year.
- FNB CORP/PA/ deferred federal income tax expense (benefit) for fiscal 2025 was $43.00M, a 4.88% increase from fiscal 2024.
- FNB CORP/PA/ deferred federal income tax expense (benefit) for fiscal 2024 was $41.00M.
- FNB CORP/PA/ deferred federal income tax expense (benefit) for fiscal 2023 was -$8.00M, a 188.89% decline from fiscal 2022.
- FNB CORP/PA/ deferred federal income tax expense (benefit) for fiscal 2022 was $9.00M, a 25.00% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 3 month as first filed | Deferred Federal Income Tax Expense (Benefit) 6 month | Deferred Federal Income Tax Expense (Benefit) 6 month as first filed | Deferred Federal Income Tax Expense (Benefit) 9 month | Deferred Federal Income Tax Expense (Benefit) 9 month as first filed | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$1.00M 10-Q · filed 2026-08-05 | $5.00M 10-Q · filed 2026-08-05 | $32.00M derived: sum of 3 quarters · filed 2026-08-05 | $40.00M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2026-03-31 | $6.00M 10-Q · filed 2026-05-06 | $33.00M derived: sum of 2 quarters · filed 2026-05-06 | $41.00M derived: sum of 3 quarters · filed 2026-05-06 | $40.00M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-12-31 | $27.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $35.00M derived: sum of 2 quarters · filed 2026-02-24 | $34.00M derived: sum of 3 quarters · filed 2026-08-05 | $43.00M 10-K · filed 2026-02-24 | ||||
| 2025-09-30 | $8.00M 10-Q · filed 2025-11-05 | $7.00M derived: sum of 2 quarters · filed 2026-08-05 | $16.00M 10-Q · filed 2025-11-05 | $42.00M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-06-30 | -$1.00M 10-Q · filed 2026-08-05 | $8.00M 10-Q · filed 2026-08-05 | $34.00M derived: sum of 3 quarters · filed 2026-08-05 | $35.00M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-03-31 | $9.00M 10-Q · filed 2026-05-06 | $35.00M derived: sum of 2 quarters · filed 2026-05-06 | $36.00M derived: sum of 3 quarters · filed 2026-05-06 | $37.00M derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2024-12-31 | $26.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $27.00M derived: sum of 2 quarters · filed 2026-02-24 | $28.00M derived: sum of 3 quarters · filed 2026-02-24 | $41.00M 10-K · filed 2026-02-24 | ||||
| 2024-09-30 | $1.00M 10-Q · filed 2025-11-05 | $2.00M derived: sum of 2 quarters · filed 2025-11-05 | $15.00M 10-Q · filed 2025-11-05 | $5.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-06-30 | $1.00M 10-Q · filed 2025-08-06 | $14.00M 10-Q · filed 2025-08-06 | $4.00M derived: sum of 3 quarters · filed 2026-02-24 | $7.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-03-31 | $13.00M 10-Q · filed 2025-05-07 | $3.00M derived: sum of 2 quarters · filed 2026-02-24 | $6.00M derived: sum of 3 quarters · filed 2026-02-24 | $3.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2023-12-31 | -$10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$7.00M derived: sum of 2 quarters · filed 2026-02-24 | -$10.00M derived: sum of 3 quarters · filed 2026-02-24 | -$8.00M 10-K · filed 2026-02-24 | ||||
| 2023-09-30 | $3.00M 10-Q · filed 2024-11-05 | $0.00 derived: sum of 2 quarters · filed 2024-11-05 | $2.00M 10-Q · filed 2024-11-05 | $3.00M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-06-30 | -$3.00M 10-Q · filed 2024-08-06 | -$1.00M 10-Q · filed 2024-08-06 | $0.00 derived: sum of 3 quarters · filed 2025-02-27 | $0.00 derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-03-31 | $2.00M 10-Q · filed 2024-05-08 | $3.00M derived: sum of 2 quarters · filed 2025-02-27 | $3.00M derived: sum of 3 quarters · filed 2025-02-27 | $6.00M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2022-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $1.00M derived: sum of 2 quarters · filed 2025-02-27 | $4.00M derived: sum of 3 quarters · filed 2025-02-27 | $9.00M 10-K · filed 2025-02-27 | ||||
| 2022-09-30 | $0.00 10-Q · filed 2023-11-03 | $3.00M derived: sum of 2 quarters · filed 2023-11-03 | $8.00M 10-Q · filed 2023-11-03 | $13.00M derived: sum of 4 quarters · filed 2024-02-26 | ||||
| 2022-06-30 | $3.00M 10-Q · filed 2023-08-04 | $8.00M 10-Q · filed 2023-08-04 | $13.00M derived: sum of 3 quarters · filed 2024-02-26 | $17.00M derived: sum of 4 quarters · filed 2024-02-26 | ||||
| 2022-03-31 | $5.00M 10-Q · filed 2023-05-05 | $10.00M derived: sum of 2 quarters · filed 2024-02-26 | $14.00M derived: sum of 3 quarters · filed 2024-02-26 | $18.00M derived: sum of 4 quarters · filed 2024-02-26 | ||||
| 2021-12-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | $9.00M derived: sum of 2 quarters · filed 2024-02-26 | $13.00M derived: sum of 3 quarters · filed 2024-02-26 | $12.00M 10-K · filed 2024-02-26 | ||||
| 2021-09-30 | $4.00M 10-Q · filed 2022-11-04 | $8.00M derived: sum of 2 quarters · filed 2022-11-04 | $7.00M 10-Q · filed 2022-11-04 | $11.00M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-06-30 | $4.00M 10-Q · filed 2022-08-05 | $3.00M 10-Q · filed 2022-08-05 | $7.00M derived: sum of 3 quarters · filed 2023-02-24 | $7.00M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-03-31 | -$1.00M 10-Q · filed 2022-05-05 | $3.00M derived: sum of 2 quarters · filed 2023-02-24 | $3.00M derived: sum of 3 quarters · filed 2023-02-24 | -$23.00M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2020-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $4.00M derived: sum of 2 quarters · filed 2023-02-24 | -$22.00M derived: sum of 3 quarters · filed 2023-02-24 | -$20.00M 10-K · filed 2023-02-24 | ||||
| 2020-09-30 | $0.00 10-Q · filed 2021-11-04 | -$26.00M derived: sum of 2 quarters · filed 2021-11-04 | -$24.00M 10-Q · filed 2021-11-04 | -$28.00M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-06-30 | -$26.00M 10-Q · filed 2021-08-05 | -$24.00M 10-Q · filed 2021-08-05 | -$28.00M derived: sum of 3 quarters · filed 2022-02-24 | -$9.00M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-03-31 | $2.00M 10-Q · filed 2021-05-06 | -$2.00M derived: sum of 2 quarters · filed 2022-02-24 | $17.00M derived: sum of 3 quarters · filed 2022-02-24 | $30.00M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2019-12-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $15.00M derived: sum of 2 quarters · filed 2022-02-24 | $28.00M derived: sum of 3 quarters · filed 2022-02-24 | $30.00M 10-K · filed 2022-02-24 | ||||
| 2019-09-30 | $19.00M 10-Q · filed 2020-11-03 | $32.00M derived: sum of 2 quarters · filed 2020-11-03 | $34.00M 10-Q · filed 2020-11-03 | $38.00M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-06-30 | $13.00M 10-Q · filed 2020-08-05 | $15.00M 10-Q · filed 2020-08-05 | $19.00M derived: sum of 3 quarters · filed 2021-02-25 | $32.00M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-03-31 | $2.00M 10-Q · filed 2020-05-07 | $6.00M derived: sum of 2 quarters · filed 2021-02-25 | $19.00M derived: sum of 3 quarters · filed 2021-02-25 | $32.00M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2018-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $17.00M derived: sum of 2 quarters · filed 2021-02-25 | $30.00M derived: sum of 3 quarters · filed 2021-02-25 | $32.00M 10-K · filed 2021-02-25 | ||||
| 2018-09-30 | $13.00M 10-Q · filed 2019-11-07 | $12.95M 10-Q · filed 2018-11-07 | $26.00M derived: sum of 2 quarters · filed 2019-11-07 | $28.00M 10-Q · filed 2019-11-07 | $28.11M 10-Q · filed 2018-11-07 | $117.76M derived: sum of 4 quarters · filed 2020-02-27 | ||
| 2018-06-30 | $13.00M 10-Q · filed 2019-08-06 | $13.26M 10-Q · filed 2018-08-07 | $15.00M 10-Q · filed 2019-08-06 | $15.16M 10-Q · filed 2018-08-07 | $104.76M derived: sum of 3 quarters · filed 2020-02-27 | $118.85M derived: sum of 4 quarters · filed 2020-02-27 | ||
| 2018-03-31 | $2.00M 10-Q · filed 2019-05-07 | $1.90M 10-Q · filed 2018-05-10 | $91.76M derived: sum of 2 quarters · filed 2020-02-27 | $105.85M derived: sum of 3 quarters · filed 2020-02-27 | $128.31M derived: sum of 4 quarters · filed 2020-02-27 | |||
| 2017-12-31 | $89.76M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $103.85M derived: sum of 2 quarters · filed 2020-02-27 | $126.31M derived: sum of 3 quarters · filed 2020-02-27 | $128.00M 10-K · filed 2020-02-27 | $128.20M 10-K · filed 2018-02-28 | |||
| 2017-09-30 | $14.09M 10-Q · filed 2018-11-07 | $36.55M derived: sum of 2 quarters · filed 2018-11-07 | $38.24M 10-Q · filed 2018-11-07 | |||||
| 2017-06-30 | $22.46M 10-Q · filed 2018-08-07 | $24.15M 10-Q · filed 2018-08-07 | ||||||
| 2017-03-31 | $1.69M 10-Q · filed 2018-05-10 | |||||||
| 2016-12-31 | $15.00M 10-K · filed 2019-02-26 | $14.98M 10-K · filed 2017-02-23 | ||||||
| 2015-12-31 | $63.00K 10-K · filed 2018-02-28 | |||||||
| 2014-12-31 | $44.11M 10-K · filed 2017-02-23 | |||||||
| 2013-12-31 | $11.26M 10-K · filed 2016-02-26 | |||||||
| 2012-12-31 | $21.18M 10-K · filed 2015-02-27 | |||||||
| 2011-12-31 | $12.93M 10-K · filed 2014-02-28 | |||||||
| 2010-12-31 | $3.94M 10-K · filed 2013-02-28 | |||||||
| 2009-12-31 | -$2.28M 10-K · filed 2012-02-28 |
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