FIRST HORIZON CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $44M -$47M -51.6% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 $91M +$91M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 $0 +$18M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 -$18M -$32M -229% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $14M -$90M -86.5% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 $104M -$17M -14.1% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $121M +$41.4M +52% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $79.6M +$55.4M +229% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $24.2M +$20.5M +549% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 $3.73M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-27
2011 $39.1M -$194M -83.3% Jan 1, 2011 Dec 31, 2011 10-K 2012-02-28
2010 $234M Jan 1, 2010 Dec 31, 2010 10-K 2011-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.