First Horizon (FHN) Deferred Taxes (2009 - 2026)
First Horizon (FHN) reported Deferred Taxes of $25.0 million for Q1 2026, up 1150.0% on a YoY basis from $2.0 million in Q1 2025, and up 457.14% sequentially from -$7.0 million in Q4 2025.
First Horizon (FHN) Deferred Taxes (2009 - 2026) Analysis & Trends
First Horizon (FHN) 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'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's Deferred Taxes at $25.0 million in Q1 2026, -$7.0 million in Q4 2025, and $36.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | KB Financial | 42,090.38 Bn | 42,090.38 Bn | -786,828.77 | -430,361.13 |
| 2 | Shinhan Financial | 33,919.15 Bn | 33,919.15 Bn | - | 17.67 Mn |
| 3 | Bank Of Chile | 4,123.52 Bn | 4,123.52 Bn | 167,623.00 | 346,782.00 |
| 4 | Lloyds Banking | 360.83 Bn | 360.83 Bn | - | - |
| 5 | First Capital | 204.17 Bn | 203.82 Bn | - | 671,000.00 |
| 6 | Landmark Bancorp | 187.97 Bn | 187.94 Bn | - | -162,000.00 |
| 7 | NatWest | 144.82 Bn | -51.17 Bn | - | - |
| 8 | Pnc Financial Services | 101.80 Bn | 101.80 Bn | - | -102.00 Mn |
| 9 | Us Bancorp | 99.51 Bn | 99.51 Bn | - | - |
| 10 | First Horizon | 12.27 Bn | 5.05 Bn | - | 25.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |