First Horizon (FHN) Deferred Taxes (2009 - 2026)
First Horizon recorded quarterly Deferred Taxes of $25.0 million in Q1 2026, up 457.14% quarter-over-quarter from -$7.0 million in Q4 2025, and up 1150.0% year-over-year from $2.0 million in Q1 2025.
First Horizon's Deferred Taxes history runs 18 years deep, the most recent figure standing at $25.0 million for Q1 2026.
- In Q1 2026, Deferred Taxes rose 1150.0% year-over-year to $25.0 million; the TTM figure through Mar 2026 stood at $72.0 million (up 71.43% YoY), while the FY2025 annual figure 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.
- 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 jumped 1366.67% in 2022 and sank 1050.0% in 2024, its largest moves.
- First Horizon's Deferred Taxes stood at -$76.0 million in 2022, then soared by 127.63% to $21.0 million in 2023, then plunged by 80.95% to $4.0 million in 2024, then sank by 275.0% to -$7.0 million in 2025, then surged 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 90,891.20 Bn | 90,891.20 Bn | - | 3,357.00 |
| 2 | Bank Bradesco | 6,807.69 Bn | 6,791.75 Bn | - | - |
| 3 | Lloyds Banking | 426.28 Bn | 426.28 Bn | - | - |
| 4 | NatWest | 184.56 Bn | 184.56 Bn | - | - |
| 5 | First Capital | 181.18 Bn | 181.03 Bn | - | 671,000.00 |
| 6 | Landmark Bancorp | 164.67 Bn | 164.64 Bn | - | -162,000.00 |
| 7 | Deutsche Bank Aktiengesellschaft | 161.63 Bn | -151,939.28 Bn | - | - |
| 8 | KB Financial | 150.02 Bn | 142.15 Bn | - | - |
| 9 | Pnc Financial Services | 88.79 Bn | 88.84 Bn | - | -102.00 Mn |
| 10 | First Horizon | 11.64 Bn | 4.72 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 |
| 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 |
| Mar 31, 2016 | 4.29 Mn |
| Dec 31, 2015 | 5.19 Mn |
| Sep 30, 2015 | 20.59 Mn |
| Jun 30, 2015 | 23.66 Mn |
| Mar 31, 2015 | -25.25 Mn |
| Dec 31, 2014 | 5.20 Mn |
| Sep 30, 2014 | -9.05 Mn |
| Jun 30, 2014 | 9.91 Mn |
| Mar 31, 2014 | -2.33 Mn |
| Dec 31, 2013 | 18.20 Mn |
| Sep 30, 2013 | -61.42 Mn |
| Jun 30, 2013 | 24.82 Mn |
| Mar 31, 2013 | 9.82 Mn |
| Dec 31, 2012 | 13.54 Mn |
| Sep 30, 2012 | -4.90 Mn |
| Jun 30, 2012 | -87.34 Mn |
| Mar 31, 2012 | 8.43 Mn |
| Dec 31, 2011 | 14.08 Mn |
| Sep 30, 2011 | -5.34 Mn |
| Dec 31, 2010 | 139.86 Mn |
| Sep 30, 2010 | -40.51 Mn |
| Jun 30, 2010 | 9.49 Mn |
| Mar 31, 2010 | 124.67 Mn |
| Dec 31, 2009 | -78.73 Mn |
| Sep 30, 2009 | 25.12 Mn |
| Jun 30, 2009 | -40.45 Mn |
| Mar 31, 2009 | -79.84 Mn |