First Horizon (FHN) Deferred Taxes (2009 - 2026)
First Horizon (FHN) posted Deferred Taxes of $25.0 million for Q1 2026, up 457.14% sequentially from -$7.0 million in Q4 2025, and up 1150.0% YoY from $2.0 million in Q1 2025.
First Horizon (FHN) Deferred Taxes (2009 - 2026) Analysis & Trends
First Horizon has reported Deferred Taxes for 18 years, with the latest figure at $25.0 million in Q1 2026.
- Quarterly Deferred Taxes rose 1150.0% year-over-year to $25.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $72.0 million (up 71.43% YoY) and the FY2025 annual result came in at $49.0 million, up 388.24% from the prior year.
- Deferred Taxes rose to $25.0 million in Q1 2026 per FHN's latest filing, from -$7.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $119.0 million in Q2 2022 and troughed at -$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.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes surged 1366.67% in 2022, then slumped 1050.0% in 2024.
- Over 5 years, Deferred Taxes stood at -$76.0 million in 2022, then jumped by 127.63% to $21.0 million in 2023, then sank by 80.95% to $4.0 million in 2024, then slumped by 275.0% to -$7.0 million in 2025, then soared by 457.14% to $25.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $25.0 million, -$7.0 million, and $36.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 119.58 Bn | 83.39 Bn | - | - |
| 2 | Pnc Financial Services | 97.75 Bn | 97.75 Bn | - | 254.00 Mn |
| 3 | Us Bancorp | 96.33 Bn | 96.33 Bn | - | - |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | - |
| 5 | NatWest | 73.86 Bn | -145.23 Bn | - | - |
| 6 | Deutsche Bank Aktiengesellschaft | 71.72 Bn | -81.60 Bn | - | - |
| 7 | Nu Holdings | 68.51 Bn | 54.82 Bn | 2.35 Bn | - |
| 8 | Truist Financial | 61.69 Bn | 61.69 Bn | - | - |
| 9 | Fifth Third Bancorp | 49.73 Bn | 26.00 Bn | - | - |
| 10 | First Horizon | 11.74 Bn | 4.54 Bn | - | 44.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 44.00 Mn |
| 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 |