Income Tax Expense (Benefit) of FIRST CITIZENS BANCSHARES INC /DE/ from 31 Dec 2010 to 31 Dec 2025

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 CITIZENS BANCSHARES INC /DE/ quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • FIRST CITIZENS BANCSHARES INC /DE/ Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $231,000,000, a 542% increase year-over-year.
  • FIRST CITIZENS BANCSHARES INC /DE/ Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $765,000,000, a 6.1% decline year-over-year.
  • FIRST CITIZENS BANCSHARES INC /DE/ annual Income Tax Expense (Benefit) for 2025 was $765,000,000, a 6.1% decline from 2024.
  • FIRST CITIZENS BANCSHARES INC /DE/ annual Income Tax Expense (Benefit) for 2024 was $815,000,000, a 33% increase from 2023.
  • FIRST CITIZENS BANCSHARES INC /DE/ annual Income Tax Expense (Benefit) for 2023 was $611,000,000, a 131% increase from 2022.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $765,000,000 $231,000,000 +$195,000,000 +542% 01 Oct 2025 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q3 2025 $570,000,000 $183,000,000 -$51,000,000 -22% 01 Jul 2025 30 Sep 2025 10-Q 07 Nov 2025 2025 Q3
Q2 2025 $621,000,000 $183,000,000 -$89,000,000 -33% 01 Apr 2025 30 Jun 2025 10-Q 08 Aug 2025 2025 Q2
Q1 2025 $710,000,000 $168,000,000 -$105,000,000 -38% 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025 2025 Q1
Q4 2024 $815,000,000 $36,000,000 -$163,000,000 -82% 01 Oct 2024 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q3 2024 $978,000,000 $234,000,000 -$11,000,000 -4.5% 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2025 2025 Q3
Q2 2024 $989,000,000 $272,000,000 +$58,000,000 +27% 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2025 2025 Q2
Q1 2024 $931,000,000 $273,000,000 +$320,000,000 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025 2025 Q1
Q4 2023 $611,000,000 $199,000,000 +$64,000,000 +47% 01 Oct 2023 31 Dec 2023 10-K 24 Feb 2026 2025 FY
Q3 2023 $547,000,000 $245,000,000 +$152,000,000 +163% 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024 2024 Q3
Q2 2023 $395,000,000 $214,000,000 +$132,000,000 +161% 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2024 2024 Q2
Q1 2023 $263,000,000 $47,000,000 -$1,000,000 -2.2% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024 2024 Q1
Q4 2022 $264,000,000 $135,000,000 +$105,000,000 +350% 01 Oct 2022 31 Dec 2022 10-K 21 Feb 2025 2024 FY
Q3 2022 $159,000,000 $93,000,000 +$59,000,000 +174% 01 Jul 2022 30 Sep 2022 10-Q 03 Nov 2023 2023 Q3
Q2 2022 $100,000,000 $82,000,000 +$36,000,000 +78% 01 Apr 2022 30 Jun 2022 10-Q 04 Aug 2023 2023 Q2
Q1 2022 $64,000,000 $46,000,000 -$90,000,000 -205% 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023 2023 Q1
Q4 2021 $154,000,000 $30,000,000 -$6,462,000 -18% 01 Oct 2021 31 Dec 2021 8-K 14 Aug 2024
Q3 2021 $160,462,000 $34,000,000 -$1,843,000 -5.1% 01 Jul 2021 30 Sep 2021 10-Q 04 Nov 2022 2022 Q3
Q2 2021 $162,305,000 $46,000,000 +$9,221,000 +25% 01 Apr 2021 30 Jun 2021 10-Q 05 Aug 2022 2022 Q2
Q1 2021 $153,084,000 $44,000,000 +$27,084,000 +160% 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022 2022 Q1
Q4 2020 $126,000,000 $36,462,000 +$6,808,000 +23% 01 Oct 2020 31 Dec 2020 10-K 24 Feb 2023 2022 FY
Q3 2020 $119,192,000 $35,843,000 +$458,000 +1.3% 01 Jul 2020 30 Sep 2020 10-Q 02 Nov 2021 2021 Q3
Q2 2020 $118,734,000 $36,779,000 +$510,000 +1.4% 01 Apr 2020 30 Jun 2020 10-Q 03 Aug 2021 2021 Q2
Q1 2020 $118,224,000 $16,916,000 -$16,453,000 -49% 01 Jan 2020 31 Mar 2020 10-Q 04 May 2021 2021 Q1
Q4 2019 $134,677,000 $29,654,000 01 Oct 2019 31 Dec 2019 10-K 25 Feb 2022 2021 FY
Q3 2019 $35,385,000 01 Jul 2019 30 Sep 2019 10-Q 03 Nov 2020 2020 Q3
Q2 2019 $36,269,000 01 Apr 2019 30 Jun 2019 10-Q 05 Aug 2020 2020 Q2
Q1 2019 $33,369,000 01 Jan 2019 31 Mar 2019 10-Q 05 May 2020 2020 Q1

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $765,000,000 -$50,000,000 -6.1% 01 Jan 2025 31 Dec 2025 10-K 24 Feb 2026 2025 FY
2024 $815,000,000 +$204,000,000 +33% 01 Jan 2024 31 Dec 2024 10-K 24 Feb 2026 2025 FY
2023 $611,000,000 +$347,000,000 +131% 01 Jan 2023 31 Dec 2023 10-K 24 Feb 2026 2025 FY
2022 $264,000,000 +$110,000,000 +71% 01 Jan 2022 31 Dec 2022 10-K 21 Feb 2025 2024 FY
2021 $154,000,000 +$28,000,000 +22% 01 Jan 2021 31 Dec 2021 8-K 14 Aug 2024
2020 $126,000,000 -$8,677,000 -6.4% 01 Jan 2020 31 Dec 2020 10-K 24 Feb 2023 2022 FY
2019 $134,677,000 +$31,380,000 +30% 01 Jan 2019 31 Dec 2019 10-K 25 Feb 2022 2021 FY
2018 $103,297,000 -$116,649,000 -53% 01 Jan 2018 31 Dec 2018 10-K 24 Feb 2021 2020 FY
2017 $219,946,000 +$94,361,000 +75% 01 Jan 2017 31 Dec 2017 10-K 26 Feb 2020 2019 FY
2016 $125,585,000 +$3,557,000 +2.9% 01 Jan 2016 31 Dec 2016 10-K 20 Feb 2019 2018 FY
2015 $122,028,000 +$56,996,000 +88% 01 Jan 2015 31 Dec 2015 10-K 21 Feb 2018 2017 FY
2014 $65,032,000 -$36,542,000 -36% 01 Jan 2014 31 Dec 2014 10-K 22 Feb 2017 2016 FY
2013 $101,574,000 +$36,845,000 +57% 01 Jan 2013 31 Dec 2013 10-K 24 Feb 2016 2015 FY
2012 $64,729,000 -$50,374,000 -44% 01 Jan 2012 31 Dec 2012 10-K 25 Feb 2015 2014 FY
2011 $115,103,000 +$4,585,000 +4.1% 31 Dec 2010 31 Dec 2011 10-K 01 Mar 2013 2012 FY
2010 $110,518,000 31 Dec 2009 31 Dec 2010 10-K 01 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.