FNB CORP/PA/ Deferred State and Local Income Tax Expense (Benefit)
FNB CORP/PA/ (FNB) reported Deferred State and Local Income Tax Expense (Benefit) of $0 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-08-05
- FNB CORP/PA/ deferred state and local income tax expense (benefit) for the quarter ending 2026-06-30 was $0.00.
- FNB CORP/PA/ deferred state and local income tax expense (benefit) for the quarter ending 2026-03-31 was $1.00M, a 0.00% change year-over-year.
- FNB CORP/PA/ deferred state and local income tax expense (benefit) for the quarter ending 2025-12-31 was $2.00M, a 100.00% increase year-over-year.
- FNB CORP/PA/ deferred state and local income tax expense (benefit) for the quarter ending 2025-09-30 was $0.00.
- FNB CORP/PA/ deferred state and local income tax expense (benefit) for fiscal 2025 was $3.00M, a 25.00% decline from fiscal 2024.
- FNB CORP/PA/ deferred state and local income tax expense (benefit) for fiscal 2024 was $4.00M, a 100.00% increase from fiscal 2023.
- FNB CORP/PA/ deferred state and local income tax expense (benefit) for fiscal 2023 was $2.00M, a 0.00% change from fiscal 2022.
- FNB CORP/PA/ deferred state and local income tax expense (benefit) for fiscal 2022 was $2.00M, a 33.33% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 3 month as first filed | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 6 month as first filed | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 9 month as first filed | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $0.00 10-Q · filed 2026-08-05 | $1.00M 10-Q · filed 2026-08-05 | $3.00M derived: sum of 3 quarters · filed 2026-08-05 | $3.00M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2026-03-31 | $1.00M 10-Q · filed 2026-05-06 | $3.00M derived: sum of 2 quarters · filed 2026-05-06 | $3.00M derived: sum of 3 quarters · filed 2026-05-06 | $3.00M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $2.00M derived: sum of 2 quarters · filed 2026-02-24 | $2.00M derived: sum of 3 quarters · filed 2026-08-05 | $3.00M 10-K · filed 2026-02-24 | ||||
| 2025-09-30 | $0.00 10-Q · filed 2025-11-05 | $0.00 derived: sum of 2 quarters · filed 2026-08-05 | $1.00M 10-Q · filed 2025-11-05 | $2.00M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-06-30 | $0.00 10-Q · filed 2026-08-05 | $1.00M 10-Q · filed 2026-08-05 | $2.00M derived: sum of 3 quarters · filed 2026-08-05 | $2.00M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-03-31 | $1.00M 10-Q · filed 2026-05-06 | $2.00M derived: sum of 2 quarters · filed 2026-05-06 | $2.00M derived: sum of 3 quarters · filed 2026-05-06 | $3.00M derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2024-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $1.00M derived: sum of 2 quarters · filed 2026-02-24 | $2.00M derived: sum of 3 quarters · filed 2026-02-24 | $4.00M 10-K · filed 2026-02-24 | ||||
| 2024-09-30 | $0.00 10-Q · filed 2025-11-05 | $1.00M derived: sum of 2 quarters · filed 2025-11-05 | $3.00M 10-Q · filed 2025-11-05 | $3.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-06-30 | $1.00M 10-Q · filed 2025-08-06 | $3.00M 10-Q · filed 2025-08-06 | $3.00M derived: sum of 3 quarters · filed 2026-02-24 | $4.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-03-31 | $2.00M 10-Q · filed 2025-05-07 | $2.00M derived: sum of 2 quarters · filed 2026-02-24 | $3.00M derived: sum of 3 quarters · filed 2026-02-24 | $4.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $1.00M derived: sum of 2 quarters · filed 2026-02-24 | $2.00M derived: sum of 3 quarters · filed 2026-02-24 | $2.00M 10-K · filed 2026-02-24 | ||||
| 2023-09-30 | $1.00M 10-Q · filed 2024-11-05 | $2.00M 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 | $1.00M 10-Q · filed 2024-08-06 | $1.00M 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 | $0.00 10-Q · filed 2024-05-08 | $1.00M derived: sum of 2 quarters · filed 2025-02-27 | $2.00M derived: sum of 3 quarters · filed 2025-02-27 | $2.00M 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 | $2.00M derived: sum of 2 quarters · filed 2025-02-27 | $2.00M derived: sum of 3 quarters · filed 2025-02-27 | $2.00M 10-K · filed 2025-02-27 | ||||
| 2022-09-30 | $1.00M 10-Q · filed 2023-11-03 | $1.00M derived: sum of 2 quarters · filed 2023-11-03 | $1.00M 10-Q · filed 2023-11-03 | |||||
| 2022-06-30 | $0.00 10-Q · filed 2023-08-04 | $0.00 10-Q · filed 2023-08-04 | ||||||
| 2021-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | $2.00M derived: sum of 2 quarters · filed 2024-02-26 | $3.00M derived: sum of 3 quarters · filed 2024-02-26 | $3.00M 10-K · filed 2024-02-26 | ||||
| 2021-09-30 | $0.00 10-Q · filed 2022-11-04 | $1.00M derived: sum of 2 quarters · filed 2022-11-04 | $1.00M 10-Q · filed 2022-11-04 | $2.00M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-06-30 | $1.00M 10-Q · filed 2022-08-05 | $1.00M 10-Q · filed 2022-08-05 | $2.00M derived: sum of 3 quarters · filed 2023-02-24 | $2.00M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-03-31 | $0.00 10-Q · filed 2021-05-06 | $1.00M derived: sum of 2 quarters · filed 2023-02-24 | $1.00M derived: sum of 3 quarters · filed 2023-02-24 | $1.00M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2020-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $1.00M derived: sum of 2 quarters · filed 2023-02-24 | $1.00M derived: sum of 3 quarters · filed 2023-02-24 | $1.00M 10-K · filed 2023-02-24 | ||||
| 2020-09-30 | $0.00 10-Q · filed 2021-11-04 | $0.00 derived: sum of 2 quarters · filed 2021-11-04 | $0.00 10-Q · filed 2021-11-04 | $1.00M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-06-30 | $0.00 10-Q · filed 2021-08-05 | $0.00 10-Q · filed 2021-08-05 | $1.00M derived: sum of 3 quarters · filed 2022-02-24 | $2.00M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-03-31 | $0.00 10-Q · filed 2021-05-06 | $1.00M derived: sum of 2 quarters · filed 2022-02-24 | $2.00M derived: sum of 3 quarters · filed 2022-02-24 | $3.00M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2019-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $2.00M derived: sum of 2 quarters · filed 2022-02-24 | $3.00M derived: sum of 3 quarters · filed 2022-02-24 | $3.00M 10-K · filed 2022-02-24 | ||||
| 2019-09-30 | $1.00M 10-Q · filed 2020-11-03 | $2.00M derived: sum of 2 quarters · filed 2020-11-03 | $2.00M 10-Q · filed 2020-11-03 | $1.00M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-06-30 | $1.00M 10-Q · filed 2020-08-05 | $1.00M 10-Q · filed 2020-08-05 | $0.00 derived: sum of 3 quarters · filed 2021-02-25 | $0.00 derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-03-31 | $0.00 10-Q · filed 2020-05-07 | -$1.00M derived: sum of 2 quarters · filed 2021-02-25 | -$1.00M derived: sum of 3 quarters · filed 2021-02-25 | $0.00 derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2018-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$1.00M derived: sum of 2 quarters · filed 2021-02-25 | $0.00 derived: sum of 3 quarters · filed 2021-02-25 | $0.00 10-K · filed 2021-02-25 | ||||
| 2018-09-30 | $0.00 10-Q · filed 2019-11-07 | $374.00K 10-Q · filed 2018-11-07 | $1.00M derived: sum of 2 quarters · filed 2019-11-07 | $1.00M 10-Q · filed 2019-11-07 | $757.00K 10-Q · filed 2018-11-07 | $2.77M derived: sum of 4 quarters · filed 2020-02-27 | ||
| 2018-06-30 | $1.00M 10-Q · filed 2019-08-06 | $421.00K 10-Q · filed 2018-08-07 | $1.00M 10-Q · filed 2019-08-06 | $383.00K 10-Q · filed 2018-08-07 | $2.77M derived: sum of 3 quarters · filed 2020-02-27 | $4.89M derived: sum of 4 quarters · filed 2020-02-27 | ||
| 2018-03-31 | -$38.00K 10-Q · filed 2018-05-10 | $1.77M derived: sum of 2 quarters · filed 2020-02-27 | $3.89M derived: sum of 3 quarters · filed 2020-02-27 | $3.35M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2017-12-31 | $1.81M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $3.92M derived: sum of 2 quarters · filed 2020-02-27 | $3.39M derived: sum of 3 quarters · filed 2020-02-27 | $1.00M 10-K · filed 2020-02-27 | $779.00K 10-K · filed 2018-02-28 | |||
| 2017-09-30 | $2.12M 10-Q · filed 2018-11-07 | $1.58M derived: sum of 2 quarters · filed 2018-11-07 | -$809.00K 10-Q · filed 2018-11-07 | |||||
| 2017-06-30 | -$531.00K 10-Q · filed 2018-08-07 | -$2.92M 10-Q · filed 2018-08-07 | ||||||
| 2017-03-31 | -$2.39M 10-Q · filed 2018-05-10 | |||||||
| 2016-12-31 | $0.00 10-K · filed 2019-02-26 | $291.00K 10-K · filed 2017-02-23 | ||||||
| 2015-12-31 | -$631.00K 10-K · filed 2018-02-28 | |||||||
| 2014-12-31 | $0.00 10-K · filed 2015-02-27 | |||||||
| 2013-12-31 | $0.00 10-K · filed 2015-02-27 | |||||||
| 2012-12-31 | $0.00 10-K · filed 2015-02-27 | |||||||
| 2010-12-31 | $77.00K 10-K · filed 2013-02-28 | |||||||
| 2009-12-31 | -$23.00K 10-K · filed 2012-02-28 |
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