First Horizon Corp (FHN-PE) Deferred Taxes (2009 - 2026)

First Horizon (FHN-PE) has 18 years of Deferred Taxes data on file, last reported at $25.0 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 1150.0% year-over-year to $25.0 million; the trailing twelve-month figure through Mar 2026 stood at $72.0 million (up 71.43% YoY), and the FY2025 full-year result was $49.0 million, up 388.24% from the prior year.
• Deferred Taxes rose to $25.0 million in Q1 2026, from -$7.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $119.0 million in Q2 2022 to a low of -$76.0 million in Q4 2022.
• A 5-year average of $11.3 million and a median of $10.0 million in 2022 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes soared 1366.67% in 2022 and plunged 1050.0% in 2024, its largest moves.
• Tracing FHN-PE's Deferred Taxes over 5 years: stood at -$76.0 million in 2022, then jumped by 127.63% to $21.0 million in 2023, then slumped by 80.95% to $4.0 million in 2024, then tumbled by 275.0% to -$7.0 million in 2025, then soared by 457.14% to $25.0 million in 2026.
• Business Quant data shows FHN-PE's Deferred Taxes at $25.0 million in Q1 2026, -$7.0 million in Q4 2025, and $36.0 million in Q3 2025.