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First Citizens BancShares FCNCA Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by First Citizens BancShares in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The source filing: First Citizens BancShares’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 8:33 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000798941-26-000031
| dollars in millions | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|
| Net income | $1,206 | $1,058 |
| Adjustments to reconcile net income to cash provided by operating activities: | ||
| Provision for credit losses | 62 | 269 |
| Deferred tax expense (benefit) | 79 | (74) |
| Depreciation, amortization, and accretion, net | 336 | 193 |
| Fair value adjustment on marketable equity securities, net | (18) | 3 |
| Gain on sale of loans, net | (8) | (4) |
| Gain on sale of operating lease equipment, net | (25) | (13) |
Item 1. Financial Statements.
FAQ
- What is First Citizens BancShares's deferred tax assets?
- First Citizens BancShares (FCNCA) reported deferred tax assets of $71M in Q2 2026.
- How has First Citizens BancShares's deferred tax assets changed year-over-year?
- First Citizens BancShares's deferred tax assets increased by 308.8% year-over-year, from -$34M to $71M.
- What is the long-term trend for First Citizens BancShares's deferred tax assets?
- Over 4 years (2021 to 2025), First Citizens BancShares's deferred tax assets has grown at a 27.5% compound annual growth rate (CAGR), from $42M to -$111M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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