Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in LoansChange in Net LoansChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther financing activitiesOther financing activitiesPreferred Shares IssuedPreferred Shares RepurchasedSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuances
Growth Metrics
Income Statement
Others
Ratios

First Horizon (FHN-PE) Deferred Taxes (2016 - 2026)

Quarterly results put Deferred Taxes at $25.0 million for Q1 2026, up 1150.0% from a year ago — trailing twelve months through Mar 2026 was $72.0 million (up 71.43% YoY), and the annual figure for FY2025 was $49.0 million, up 388.24%.

First Horizon has reported Deferred Taxes over the past 18 years, most recently at $25.0 million for Q1 2026.

  • Deferred Taxes reached $25.0 million in Q1 2026 per FHN-PE's latest filing, up from -$7.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $119.0 million in Q2 2022 and bottomed at -$76.0 million in Q4 2022.
  • Median Deferred Taxes over the past 5 years was $10.0 million (2022), compared with a mean of $11.3 million.
  • The largest annual shift saw Deferred Taxes soared 1366.67% in 2022 before it plummeted 1050.0% in 2024.
  • Over 5 years, Deferred Taxes stood at -$76.0 million in 2022, then surged by 127.63% to $21.0 million in 2023, then crashed by 80.95% to $4.0 million in 2024, then crashed by 275.0% to -$7.0 million in 2025, then skyrocketed by 457.14% to $25.0 million in 2026.
  • Business Quant data shows Deferred Taxes for FHN-PE at $25.0 million in Q1 2026, -$7.0 million in Q4 2025, and $36.0 million in Q3 2025.

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 25.00 Mn
Dec 31, 2025 -7.00 Mn
Sep 30, 2025 36.00 Mn
Jun 30, 2025 18.00 Mn
Mar 31, 2025 2.00 Mn
Dec 31, 2024 4.00 Mn
Sep 30, 2024 5.00 Mn
Jun 30, 2024 31.00 Mn
Mar 31, 2024 -57.00 Mn
Dec 31, 2023 21.00 Mn
Sep 30, 2023 22.00 Mn
Jun 30, 2023 -5.00 Mn
Mar 31, 2023 6.00 Mn
Dec 31, 2022 -76.00 Mn
Sep 30, 2022 10.00 Mn
Jun 30, 2022 119.00 Mn
Mar 31, 2022 38.00 Mn
Dec 31, 2021 28.00 Mn
Sep 30, 2021 -51.00 Mn
Jun 30, 2021 26.00 Mn
Mar 31, 2021 -3.00 Mn
Dec 31, 2020 64.00 Mn
Sep 30, 2020 -43.00 Mn
Jun 30, 2020 -20.00 Mn
Mar 31, 2020 -19.00 Mn
Dec 31, 2019 -55.10 Mn
Sep 30, 2019 8.16 Mn
Jun 30, 2019 53.71 Mn
Mar 31, 2019 7.24 Mn
Dec 31, 2018 -2.31 Mn
Sep 30, 2018 68.28 Mn
Jun 30, 2018 17.72 Mn
Mar 31, 2018 20.31 Mn
Dec 31, 2017 121.55 Mn
Sep 30, 2017 16.32 Mn
Jun 30, 2017 -23.78 Mn
Mar 31, 2017 6.92 Mn
Dec 31, 2016 11.50 Mn
Sep 30, 2016 33.73 Mn
Jun 30, 2016 30.07 Mn