FIRST HORIZON CORP Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 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 Q3 2024.
  • First Horizon Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $58M, a 11.5% increase year-over-year.
  • First Horizon Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $159M, a 44.8% 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
Q3 2024 $159M $58M +$6M +11.5% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
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 2024-11-07
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.