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

First Horizon has disclosed Deferred Taxes across 18 years of filings, most recently posting $25.0 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $25.0 million, up 1150.0% year-over-year; the trailing twelve-month figure through Mar 2026 was $72.0 million (up 71.43% YoY), and the FY2025 annual result was $49.0 million, up 388.24% from the prior year.
• Deferred Taxes came in at $25.0 million for Q1 2026 at First Horizon, up 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.
• The 5-year median for Deferred Taxes is $10.0 million (2022), against an average of $11.3 million.
• Across the five-year window, Deferred Taxes soared 1366.67% in 2022 and slumped 1050.0% in 2024, its largest moves.
• First Horizon's Deferred Taxes stood at -$76.0 million in 2022, then surged 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 jumped by 457.14% to $25.0 million in 2026.
• The last three Deferred Taxes figures came in at $25.0 million (Q1 2026), -$7.0 million (Q4 2025), and $36.0 million (Q3 2025), per Business Quant data.