Income Tax Expense (Benefit) in USD of FIRST CITIZENS BANCSHARES INC /DE/ from 2010 to Q3 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/annual Income Tax Expense (Benefit) history and growth rate from 2010 to Q3 2025.
  • First Citizens Bancshares Inc /De/ Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $183M, a 21.8% decline year-over-year.
  • First Citizens Bancshares Inc /De/ Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $570M, a 41.7% decline year-over-year.
  • First Citizens Bancshares Inc /De/ annual Income Tax Expense (Benefit) for 2024 was $815M, a 33.4% increase from 2023.
  • First Citizens Bancshares Inc /De/ annual Income Tax Expense (Benefit) for 2023 was $611M, a 131% increase from 2022.
  • First Citizens Bancshares Inc /De/ annual Income Tax Expense (Benefit) for 2022 was $264M, a 71.4% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $570M $183M -$51M -21.8% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-07
Q2 2025 $621M $183M -$89M -32.7% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-08
Q1 2025 $710M $168M -$105M -38.5% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-09
Q4 2024 $815M $36M -$163M -81.9% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-21
Q3 2024 $978M $234M -$11M -4.49% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-07
Q2 2024 $989M $272M +$58M +27.1% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-08
Q1 2024 $931M $273M +$320M Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-09
Q4 2023 $611M $199M +$64M +47.4% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-21
Q3 2023 $547M $245M +$152M +163% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $395M $214M +$132M +161% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $263M -$47M -$1M -2.17% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $264M $135M +$105M +350% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-21
Q3 2022 $159M $93M +$59M +174% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $100M $82M +$36M +78.3% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $64M -$46M -$90M -205% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $154M $30M -$6.46M -17.7% Oct 1, 2021 Dec 31, 2021 8-K 2024-08-14
Q3 2021 $160M $34M -$1.84M -5.14% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $162M $46M +$9.22M +25.1% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $153M $44M +$27.1M +160% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $126M $36.5M +$6.81M +23% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 $119M $35.8M +$458K +1.29% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $119M $36.8M +$510K +1.41% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 $118M $16.9M -$16.5M -49.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 $135M $29.7M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $35.4M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 $36.3M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $33.4M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $815M +$204M +33.4% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-21
2023 $611M +$347M +131% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-21
2022 $264M +$110M +71.4% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-21
2021 $154M +$28M +22.2% Jan 1, 2021 Dec 31, 2021 8-K 2024-08-14
2020 $126M -$8.68M -6.44% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $135M +$31.4M +30.4% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $103M -$117M -53% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 $220M +$94.4M +75.1% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-26
2016 $126M +$3.56M +2.92% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-20
2015 $122M +$57M +87.6% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-21
2014 $65M -$36.5M -36% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-22
2013 $102M +$36.8M +56.9% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-24
2012 $64.7M -$50.4M -43.8% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-25
2011 $115M +$4.59M +4.15% Dec 31, 2010 Dec 31, 2011 10-K 2013-03-01
2010 $111M 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.