Deferred Tax Assets, Net of Valuation Allowance of FNB CORP/PA/ from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
FNB CORP/PA/ quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • FNB CORP/PA/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $230,000,000, a 12% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

FNB CORP/PA/ Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $230,000,000 -$31,000,000 -12% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $261,000,000 -$21,000,000 -7.4% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $282,000,000 +$3,000,000 +1.1% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $279,000,000 +$124,000,000 +80% 31 Dec 2022 10-K 26 Feb 2024 2023 FY
Q4 2021 $155,000,000 -$5,000,000 -3.1% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $160,000,000 +$12,000,000 +8.1% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $148,000,000 +$3,000,000 +2.1% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $145,000,000 -$10,000,000 -6.5% 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q4 2017 $155,000,000 +$12,939,000 +9.1% 31 Dec 2017 10-K 26 Feb 2019 2018 FY
Q4 2016 $142,061,000 +$37,209,000 +35% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $104,852,000 +$4,019,000 +4% 31 Dec 2015 10-K 23 Feb 2017 2016 FY
Q4 2014 $100,833,000 -$28,543,000 -22% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $129,376,000 +$21,425,000 +20% 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q4 2012 $107,951,000 +$20,918,000 +24% 31 Dec 2012 10-K 28 Feb 2014 2013 FY
Q4 2011 $87,033,000 +$14,520,000 +20% 31 Dec 2011 10-K 28 Feb 2013 2012 FY
Q4 2010 $72,513,000 31 Dec 2010 10-K 28 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.