Deferred Income Tax Expense (Benefit) in USD of FIRST CITIZENS BANCSHARES INC /DE/ from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
First Citizens Bancshares Inc /De/ quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2025.
  • First Citizens Bancshares Inc /De/ Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$40M, a 4100% decline year-over-year.
  • First Citizens Bancshares Inc /De/ annual Deferred Income Tax Expense (Benefit) for 2024 was $6M.
  • First Citizens Bancshares Inc /De/ annual Deferred Income Tax Expense (Benefit) for 2023 was -$165M, a 180% decline from 2022.
  • First Citizens Bancshares Inc /De/ annual Deferred Income Tax Expense (Benefit) for 2022 was $206M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

FIRST CITIZENS BANCSHARES INC /DE/ Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$40M -$41M -4100% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-09
Q1 2024 $1M +$70M Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-09
Q1 2023 -$69M -$8M -13.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q1 2022 -$61M -$70M -778% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q1 2021 $9M +$20.5M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q1 2020 -$11.5M -$4.17M -57% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q1 2019 -$7.32M -$1.74M -31.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q1 2018 -$5.57M -$12.3M -183% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q1 2017 $6.69M +$15.5M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q1 2016 -$8.81M +$1.4M +13.7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q1 2015 -$10.2M -$5.24M -106% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q1 2014 -$4.96M -$12.7M -164% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q1 2013 $7.73M +$13.4M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q1 2012 -$5.69M -$6.85M -593% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q1 2011 $1.16M +$17.6M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q1 2010 -$16.4M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-10

FIRST CITIZENS BANCSHARES INC /DE/ Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $6M +$171M Jan 1, 2024 Dec 31, 2024 10-K 2025-02-21
2023 -$165M -$371M -180% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-21
2022 $206M +$214M Jan 1, 2022 Dec 31, 2022 10-K 2025-02-21
2021 -$8M +$18M +69.2% Jan 1, 2021 Dec 31, 2021 8-K 2024-08-14
2020 -$26M -$80.6M -148% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $54.6M +$68M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 -$13.4M -$139M -111% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 $126M +$92.7M +280% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-26
2016 $33.1M +$32.6M +5927% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-20
2015 $550K +$33.9M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-21
2014 -$33.3M -$81M -170% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-22
2013 $47.6M +$82.1M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-24
2012 -$34.4M -$17.8M -107% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-25
2011 -$16.6M +$24.7M +59.8% Dec 31, 2010 Dec 31, 2011 10-K 2013-03-01
2010 -$41.4M Dec 31, 2009 Dec 31, 2010 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.