FIRST HORIZON CORP Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q2 2024

Taxonomy & unit: us-gaap: USD
Description: Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary: First Horizon Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q2 2024.
First Horizon Corp Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $56M, a 41.7% decline year-over-year.
First Horizon Corp Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $153M, a 51.3% decline year-over-year.
First Horizon Corp annual Income Tax Expense (Benefit) for 2023 was $212M, a 14.2% decline from 2022.
First Horizon Corp annual Income Tax Expense (Benefit) for 2022 was $247M, a 9.85% decline from 2021.
First Horizon Corp annual Income Tax Expense (Benefit) for 2021 was $274M, a 261% increase from 2020.

Income Tax Expense (Benefit), Trailing 12 Months (USD)

Income Tax Expense (Benefit), Quarterly (USD)

Income Tax Expense (Benefit), YoY Quarterly Growth (%)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
Q2 2024	$153M	$56M	-$40M	-41.7%	Apr 1, 2024	Jun 30, 2024	10-Q	2024-08-02
Q1 2024	$193M	$57M	-$19M	-25%	Jan 1, 2024	Mar 31, 2024	10-Q	2024-05-03
Q4 2023	$212M	-$12M	-$76M	-119%	Oct 1, 2023	Dec 31, 2023	10-K	2024-02-23
Q3 2023	$288M	$52M	-$26M	-33.3%	Jul 1, 2023	Sep 30, 2023	10-Q	2023-11-07
Q2 2023	$314M	$96M	+$48M	+100%	Apr 1, 2023	Jun 30, 2023	10-Q	2024-08-02
Q1 2023	$266M	$76M	+$19M	+33.3%	Jan 1, 2023	Mar 31, 2023	10-Q	2024-05-03
Q4 2022	$247M	$64M	+$12M	+23.1%	Oct 1, 2022	Dec 31, 2022	10-K	2024-02-23
Q3 2022	$235M	$78M	+$15M	+23.8%	Jul 1, 2022	Sep 30, 2022	10-Q	2023-11-07
Q2 2022	$220M	$48M	-$40M	-45.5%	Apr 1, 2022	Jun 30, 2022	10-Q	2023-08-04
Q1 2022	$260M	$57M	-$14M	-19.7%	Jan 1, 2022	Mar 31, 2022	10-Q	2023-05-08
Q4 2021	$274M	$52M	-$4M	-7.14%	Oct 1, 2021	Dec 31, 2021	10-K	2024-02-23
Q3 2021	$278M	$63M	+$61M	+3050%	Jul 1, 2021	Sep 30, 2021	10-Q	2022-11-07
Q2 2021	$217M	$88M	+$75M	+577%	Apr 1, 2021	Jun 30, 2021	10-Q	2022-08-04
Q1 2021	$142M	$71M	+$66M	+1320%	Jan 1, 2021	Mar 31, 2021	10-Q	2022-05-06
Q4 2020	$76M	$56M	+$19.3M	+52.7%	Oct 1, 2020	Dec 31, 2020	10-K	2023-03-01
Q3 2020	$56.7M	$2M	-$33.8M	-94.4%	Jul 1, 2020	Sep 30, 2020	10-Q	2021-11-05
Q2 2020	$90.5M	$13M	-$21.5M	-62.3%	Apr 1, 2020	Jun 30, 2020	10-Q	2021-08-05
Q1 2020	$112M	$5M	-$22.1M	-81.5%	Jan 1, 2020	Mar 31, 2020	10-Q	2021-05-06
Q4 2019	$134M	$36.7M	+$13.2M	+56.4%	Oct 1, 2019	Dec 31, 2019	10-K	2022-03-01
Q3 2019	$121M	$35.8M	-$48.1M	-57.3%	Jul 1, 2019	Sep 30, 2019	10-Q	2020-11-05
Q2 2019	$169M	$34.5M	+$14.8M	+75%	Apr 1, 2019	Jun 30, 2019	10-Q	2020-08-05
Q1 2019	$154M	$27.1M	-$2.87M	-9.6%	Jan 1, 2019	Mar 31, 2019	10-Q	2020-05-08
Q4 2018	$157M	$23.4M	-$50.5M	-68.3%	Oct 1, 2018	Dec 31, 2018	10-K	2021-02-25
Q3 2018	$208M	$83.9M	+$70.3M	+517%	Jul 1, 2018	Sep 30, 2018	10-Q	2019-11-08
Q2 2018	$137M	$19.7M	+$2.44M	+14.2%	Apr 1, 2018	Jun 30, 2018	10-Q	2019-08-07
Q1 2018	$135M	$29.9M	+$2.88M	+10.6%	Jan 1, 2018	Mar 31, 2018	10-Q	2019-05-08
Q4 2017	$132M	$74M	+$50M	+208%	Oct 1, 2017	Dec 31, 2017	10-K	2020-02-28
Q3 2017	$81.9M	$13.6M	-$15M	-52.4%	Jul 1, 2017	Sep 30, 2017	10-Q	2018-11-07
Q2 2017	$96.9M	$17.3M	-$12.8M	-42.5%	Apr 1, 2017	Jun 30, 2017	10-Q	2018-08-07
Q1 2017	$110M	$27.1M	+$2.82M	+11.6%	Jan 1, 2017	Mar 31, 2017	10-Q	2018-05-08
Q4 2016	$107M	$24M	+$21.3M	+784%	Oct 1, 2016	Dec 31, 2016	10-K	2019-02-28
Q3 2016	$85.5M	$28.5M	+$19.7M	+221%	Jul 1, 2016	Sep 30, 2016	10-Q	2017-11-07
Q2 2016	$65.9M	$30M	+$8.43M	+39%	Apr 1, 2016	Jun 30, 2016	10-Q	2017-08-08
Q1 2016	$57.4M	$24.2M	+$46.5M		Jan 1, 2016	Mar 31, 2016	10-Q	2017-05-08
Q4 2015	$10.9M	$2.72M	-$11M	-80.2%	Oct 1, 2015	Dec 31, 2015	10-K	2018-02-28
Q3 2015	$21.9M	$8.9M	-$7.95M	-47.2%	Jul 1, 2015	Sep 30, 2015	10-Q	2016-11-07
Q2 2015	$29.9M	$21.6M	-$12M	-35.7%	Apr 1, 2015	Jun 30, 2015	10-Q	2016-08-08
Q1 2015	$41.9M	-$22.3M	-$42.3M	-211%	Jan 1, 2015	Mar 31, 2015	10-Q	2016-05-06
Q4 2014	$84.2M	$13.7M	+$34.7M		Oct 1, 2014	Dec 31, 2014	10-K	2017-02-27
Q3 2014	$49.5M	$16.8M	+$47.9M		Jul 1, 2014	Sep 30, 2014	10-Q	2015-11-05
Q2 2014	$1.52M	$33.6M	+$18.6M	+124%	Apr 1, 2014	Jun 30, 2014	10-Q	2015-08-05
Q1 2014	-$17.1M	$20.1M	+$2.34M	+13.2%	Jan 1, 2014	Mar 31, 2014	10-Q	2015-05-07
Q4 2013	-$19.4M	-$21M	-$21.4M	-6673%	Oct 1, 2013	Dec 31, 2013	10-K	2016-02-25
Q3 2013	$1.96M	-$31.1M	-$36.4M	-691%	Jul 1, 2013	Sep 30, 2013	10-Q	2014-11-06
Q2 2013	$38.3M	$15M	+$103M		Apr 1, 2013	Jun 30, 2013	10-Q	2014-08-07
Q1 2013	-$64.9M	$17.7M	+$7.16M	+67.7%	Dec 30, 2012	Mar 31, 2013	10-Q	2013-05-08
Q4 2012	-$72M	$320K	+$771K		Oct 1, 2012	Dec 31, 2012	8-K	2015-10-19
Q3 2012	-$72.8M	$5.26M	-$3.11M	-37.1%	Jul 1, 2012	Sep 30, 2012	10-Q	2013-11-07
Q2 2012	-$69.7M	-$88.2M	-$83.9M	-1979%	Apr 1, 2012	Jun 30, 2012	10-Q	2013-08-07
Q1 2012	$14.2M	$10.6M	-$1.59M	-13.1%	Dec 31, 2011	Mar 31, 2012	10-Q	2013-05-08
Q4 2011	$15.8M	-$451K	+$5.84M	+92.8%	Oct 1, 2011	Dec 31, 2011	10-K	2014-02-27
Q3 2011	$9.99M	$8.37M	+$5.08M	+154%	Jul 1, 2011	Sep 30, 2011	10-Q	2012-11-08
Q2 2011	$4.92M	-$4.24M	-$2.58M	-156%	Mar 31, 2011	Jun 30, 2011	10-Q/A	2011-08-31
Q1 2011	$7.5M	$12.2M	+$28.7M		Jan 1, 2011	Mar 31, 2011	10-Q	2012-05-08
Q4 2010	-$21.2M	-$6.3M			Oct 1, 2010	Dec 31, 2010	10-K	2013-02-27
Q3 2010		$3.29M			Jul 1, 2010	Sep 30, 2010	10-Q	2011-11-08
Q2 2010		-$1.66M			Mar 31, 2010	Jun 30, 2010	10-Q/A	2011-08-31
Q1 2010		-$16.5M			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.