First Horizon FHN Deferred Taxes
Deferred Taxes at other companies
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Where this comes from
Reported directly by First Horizon in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: First Horizon’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is First Horizon's deferred taxes?
- First Horizon (FHN) reported deferred taxes of $25M in Q1 2026.
- How has First Horizon's deferred taxes changed year-over-year?
- First Horizon's deferred taxes increased by 1150.0% year-over-year, from $2M to $25M.
- What does deferred taxes mean?
- The difference between tax expenses recorded on financial statements and actual taxes owed to the government.
- How do you interpret deferred taxes?
- Fluctuations often reflect changes in tax laws, depreciation methods, or accounting timing rather than core operational performance.
- How does deferred taxes compare across companies?
- Common in all capital-intensive industries; comparable across the banking sector.