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

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $212M -$35M -14.2% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 $247M -$27M -9.85% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 $274M +$198M +261% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 $76M -$58M -43.3% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $134M -$23M -14.7% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 $157M +$25.1M +19% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $132M +$25.1M +23.5% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $107M +$95.9M +876% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $10.9M -$73.2M -87% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 $84.2M +$104M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-27
2013 -$19.4M +$52.6M +73.1% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 -$72M -$87.9M -555% Jan 1, 2012 Dec 31, 2012 8-K 2015-10-19
2011 $15.8M +$37M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
2010 -$21.2M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.