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

First Horizon has disclosed Deferred Taxes across 18 years of filings, most recently posting $44.0 million for Q2 2026.

• In Q2 2026, Deferred Taxes rose 144.44% year-over-year to $44.0 million; the TTM figure through Jun 2026 stood at $98.0 million (up 237.93% YoY), while the FY2025 annual figure was $49.0 million, up 388.24% from the prior year.
• Deferred Taxes came in at $44.0 million for Q2 2026 at First Horizon, up from $25.0 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.
• Average Deferred Taxes over 5 years is $13.1 million, with a median of $14.0 million recorded in 2022.
• Year-over-year, Deferred Taxes jumped 1366.67% in 2022 and sank 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 tumbled by 80.95% to $4.0 million in 2024, then plunged by 275.0% to -$7.0 million in 2025, then soared by 728.57% to $44.0 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $44.0 million in Q2 2026, $25.0 million in Q1 2026, and -$7.0 million in Q4 2025.