FIRST CITIZENS BANCSHARES INC /DE/ Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • First Citizens Bancshares Inc /De/ Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $1M.
  • 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.
  • First Citizens Bancshares Inc /De/ annual Deferred Income Tax Expense (Benefit) for 2021 was -$8M, a 69.2% increase from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$165M -$371M -180% Jan 1, 2023 Dec 31, 2023 8-K 2024-08-14
2022 $206M +$214M Jan 1, 2022 Dec 31, 2022 8-K 2024-08-14
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.