FIRST HORIZON CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
First Horizon Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
  • First Horizon Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$57M, a 1050% decline year-over-year.
  • First Horizon Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $44M, a 51.6% decline from 2022.
  • First Horizon Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $91M.
  • First Horizon Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $0.000.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$57M -$63M -1050% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q1 2023 $6M -$32M -84.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q1 2022 $38M +$41M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q1 2021 -$3M +$16M +84.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q1 2020 -$19M -$26.2M -363% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 $7.24M -$13.1M -64.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q1 2018 $20.3M +$13.4M +193% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q1 2017 $6.92M +$2.63M +61.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q1 2016 $4.29M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q1 2010 $125M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.