FNB CORP/PA/ Deferred Income Tax Expense (Benefit)
FNB CORP/PA/ (FNB) reported Deferred 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 › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- FNB CORP/PA/ deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$1.00M.
- FNB CORP/PA/ deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $7.00M, a 30.00% decline year-over-year.
- FNB CORP/PA/ deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $29.00M, a 7.41% increase year-over-year.
- FNB CORP/PA/ deferred 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 income tax expense (benefit) for fiscal 2025 was $46.00M, a 2.22% increase from fiscal 2024.
- FNB CORP/PA/ deferred income tax expense (benefit) for fiscal 2024 was $45.00M.
- FNB CORP/PA/ deferred income tax expense (benefit) for fiscal 2023 was -$6.00M, a 154.55% decline from fiscal 2022.
- FNB CORP/PA/ deferred income tax expense (benefit) for fiscal 2022 was $11.00M, a 26.67% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$1.00M 10-Q · filed 2026-08-05 | $6.00M 10-Q · filed 2026-08-05 | $35.00M derived: sum of 3 quarters · filed 2026-08-05 | $43.00M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2026-03-31 | $7.00M 10-Q · filed 2026-05-06 | $36.00M derived: sum of 2 quarters · filed 2026-05-06 | $44.00M derived: sum of 3 quarters · filed 2026-05-06 | $43.00M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-12-31 | $29.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $37.00M derived: sum of 2 quarters · filed 2026-02-24 | $36.00M derived: sum of 3 quarters · filed 2026-08-05 | $46.00M 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 | $17.00M 10-Q · filed 2025-11-05 | $44.00M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-06-30 | -$1.00M 10-Q · filed 2026-08-05 | $9.00M 10-Q · filed 2026-08-05 | $36.00M derived: sum of 3 quarters · filed 2026-08-05 | $37.00M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-03-31 | $10.00M 10-Q · filed 2026-05-06 | $37.00M derived: sum of 2 quarters · filed 2026-05-06 | $38.00M derived: sum of 3 quarters · filed 2026-05-06 | $40.00M derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2024-12-31 | $27.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $28.00M derived: sum of 2 quarters · filed 2026-02-24 | $30.00M derived: sum of 3 quarters · filed 2026-02-24 | $45.00M 10-K · filed 2026-02-24 | ||||
| 2024-09-30 | $1.00M 10-Q · filed 2025-11-05 | $3.00M derived: sum of 2 quarters · filed 2025-11-05 | $18.00M 10-Q · filed 2025-11-05 | $8.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-06-30 | $2.00M 10-Q · filed 2025-08-06 | $17.00M 10-Q · filed 2025-08-06 | $7.00M derived: sum of 3 quarters · filed 2026-02-24 | $11.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-03-31 | $15.00M 10-Q · filed 2025-05-07 | $5.00M derived: sum of 2 quarters · filed 2026-02-24 | $9.00M derived: sum of 3 quarters · filed 2026-02-24 | $7.00M 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 | -$6.00M derived: sum of 2 quarters · filed 2026-02-24 | -$8.00M derived: sum of 3 quarters · filed 2026-02-24 | -$6.00M 10-K · filed 2026-02-24 | ||||
| 2023-09-30 | $4.00M 10-Q · filed 2024-11-05 | $2.00M derived: sum of 2 quarters · filed 2024-11-05 | $4.00M 10-Q · filed 2024-11-05 | $6.00M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-06-30 | -$2.00M 10-Q · filed 2024-08-06 | $0.00 10-Q · filed 2024-08-06 | $2.00M derived: sum of 3 quarters · filed 2025-02-27 | $3.00M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-03-31 | $2.00M 10-Q · filed 2024-05-08 | $4.00M derived: sum of 2 quarters · filed 2025-02-27 | $5.00M derived: sum of 3 quarters · filed 2025-02-27 | $8.00M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2022-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $3.00M derived: sum of 2 quarters · filed 2025-02-27 | $6.00M derived: sum of 3 quarters · filed 2025-02-27 | $11.00M 10-K · filed 2025-02-27 | ||||
| 2022-09-30 | $1.00M 10-Q · filed 2023-11-03 | $4.00M derived: sum of 2 quarters · filed 2023-11-03 | $9.00M 10-Q · filed 2023-11-03 | $16.00M 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 | $15.00M derived: sum of 3 quarters · filed 2024-02-26 | $19.00M derived: sum of 4 quarters · filed 2024-02-26 | ||||
| 2022-03-31 | $5.00M 10-Q · filed 2023-05-05 | $12.00M derived: sum of 2 quarters · filed 2024-02-26 | $16.00M derived: sum of 3 quarters · filed 2024-02-26 | $21.00M derived: sum of 4 quarters · filed 2024-02-26 | ||||
| 2021-12-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | $11.00M derived: sum of 2 quarters · filed 2024-02-26 | $16.00M derived: sum of 3 quarters · filed 2024-02-26 | $15.00M 10-K · filed 2024-02-26 | ||||
| 2021-09-30 | $4.00M 10-Q · filed 2022-11-04 | $9.00M derived: sum of 2 quarters · filed 2022-11-04 | $8.00M 10-Q · filed 2022-11-04 | $13.00M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-06-30 | $5.00M 10-Q · filed 2022-08-05 | $4.00M 10-Q · filed 2022-08-05 | $9.00M derived: sum of 3 quarters · filed 2023-02-24 | $9.00M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-03-31 | -$1.00M 10-Q · filed 2022-05-05 | $4.00M derived: sum of 2 quarters · filed 2023-02-24 | $4.00M derived: sum of 3 quarters · filed 2023-02-24 | -$22.00M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2020-12-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $5.00M derived: sum of 2 quarters · filed 2023-02-24 | -$21.00M derived: sum of 3 quarters · filed 2023-02-24 | -$19.00M 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 | -$27.00M 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 | -$27.00M derived: sum of 3 quarters · filed 2022-02-24 | -$7.00M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-03-31 | $2.00M 10-Q · filed 2021-05-06 | -$1.00M derived: sum of 2 quarters · filed 2022-02-24 | $19.00M derived: sum of 3 quarters · filed 2022-02-24 | $33.00M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2019-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $17.00M derived: sum of 2 quarters · filed 2022-02-24 | $31.00M derived: sum of 3 quarters · filed 2022-02-24 | $33.00M 10-K · filed 2022-02-24 | ||||
| 2019-09-30 | $20.00M 10-Q · filed 2020-11-03 | $34.00M derived: sum of 2 quarters · filed 2020-11-03 | $36.00M 10-Q · filed 2020-11-03 | $39.00M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-06-30 | $14.00M 10-Q · filed 2020-08-05 | $16.00M 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 | $5.00M derived: sum of 2 quarters · filed 2021-02-25 | $18.00M derived: sum of 3 quarters · filed 2021-02-25 | $32.00M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2018-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $16.00M 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 | $13.33M 10-Q · filed 2018-11-07 | $27.00M derived: sum of 2 quarters · filed 2019-11-07 | $29.00M 10-Q · filed 2019-11-07 | $28.87M 10-Q · filed 2018-11-07 | $120.57M derived: sum of 4 quarters · filed 2020-02-27 | ||
| 2018-06-30 | $14.00M 10-Q · filed 2019-08-06 | $13.68M 10-Q · filed 2018-08-07 | $16.00M 10-Q · filed 2019-08-06 | $15.54M 10-Q · filed 2018-08-07 | $107.57M derived: sum of 3 quarters · filed 2020-02-27 | $123.77M derived: sum of 4 quarters · filed 2020-02-27 | ||
| 2018-03-31 | $2.00M 10-Q · filed 2019-05-07 | $1.86M 10-Q · filed 2018-05-10 | $93.57M derived: sum of 2 quarters · filed 2020-02-27 | $109.77M derived: sum of 3 quarters · filed 2020-02-27 | $131.70M derived: sum of 4 quarters · filed 2020-02-27 | |||
| 2017-12-31 | $91.57M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $107.77M derived: sum of 2 quarters · filed 2020-02-27 | $129.70M derived: sum of 3 quarters · filed 2020-02-27 | $129.00M 10-K · filed 2020-02-27 | $128.98M 10-K · filed 2018-02-28 | |||
| 2017-09-30 | $16.20M 10-Q · filed 2018-11-07 | $38.13M derived: sum of 2 quarters · filed 2018-11-07 | $37.43M 10-Q · filed 2018-11-07 | $42.04M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2017-06-30 | $21.93M 10-Q · filed 2018-08-07 | $21.23M 10-Q · filed 2018-08-07 | $25.84M derived: sum of 3 quarters · filed 2019-02-26 | $24.69M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2017-03-31 | -$703.00K 10-Q · filed 2018-05-10 | $3.91M derived: sum of 2 quarters · filed 2019-02-26 | $2.76M derived: sum of 3 quarters · filed 2019-02-26 | |||||
| 2016-12-31 | $4.61M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $3.46M derived: sum of 2 quarters · filed 2019-02-26 | $15.00M 10-K · filed 2019-02-26 | $15.27M 10-K · filed 2017-02-23 | ||||
| 2016-09-30 | -$1.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | $10.39M 10-Q · filed 2016-11-07 | ||||||
| 2016-06-30 | $11.54M 10-Q · filed 2016-08-05 | |||||||
| 2015-12-31 | -$4.44M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$6.36M derived: sum of 2 quarters · filed 2018-02-28 | -$568.00K 10-K · filed 2018-02-28 | |||||
| 2015-09-30 | -$1.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | $3.87M 10-Q · filed 2016-11-07 | ||||||
| 2015-06-30 | $5.79M 10-Q · filed 2016-08-05 | |||||||
| 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 | |||||||
| 2011-09-30 | $4.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | $5.32M derived: sum of 2 quarters · filed 2011-11-08 | $6.89M 10-Q · filed 2011-11-08 | $9.98M derived: sum of 4 quarters · filed 2011-11-08 | ||||
| 2011-06-30 | $606.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05 | $2.18M 10-Q · filed 2011-08-05 | $5.27M derived: sum of 3 quarters · filed 2011-08-05 | $3.59M derived: sum of 4 quarters · filed 2011-11-08 | ||||
| 2011-03-31 | $1.58M 10-Q · filed 2011-05-06 | $4.66M derived: sum of 2 quarters · filed 2011-05-06 | $2.98M derived: sum of 3 quarters · filed 2011-11-08 | $1.96M derived: sum of 4 quarters · filed 2011-11-08 | ||||
| 2010-12-31 | $3.09M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-25 | $1.41M derived: sum of 2 quarters · filed 2011-11-08 | $384.00K derived: sum of 3 quarters · filed 2011-11-08 | -$50.00K 10-K · filed 2011-02-25 | ||||
| 2010-09-30 | -$1.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | -$2.70M derived: sum of 2 quarters · filed 2011-11-08 | -$3.14M 10-Q · filed 2011-11-08 | $6.79M derived: sum of 4 quarters · filed 2011-11-08 | ||||
| 2010-06-30 | -$1.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05 | -$1.46M 10-Q · filed 2011-08-05 | $8.47M derived: sum of 3 quarters · filed 2011-08-05 | $650.00K derived: sum of 4 quarters · filed 2011-08-05 | ||||
| 2010-03-31 | -$434.00K 10-Q · filed 2011-05-06 | $9.49M derived: sum of 2 quarters · filed 2011-05-06 | $1.67M derived: sum of 3 quarters · filed 2011-05-06 | |||||
| 2009-12-31 | $9.93M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-25 | $2.11M derived: sum of 2 quarters · filed 2011-02-25 | -$9.46M 10-K · filed 2011-02-25 | |||||
| 2009-09-30 | -$7.82M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-05 | -$19.39M 10-Q · filed 2010-11-05 | ||||||
| 2009-06-30 | -$11.57M 10-Q · filed 2010-08-05 | |||||||
| 2008-12-31 | -$11.00M 10-K · filed 2011-02-25 |
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