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D&A at other companies

SMB
SmartFinancialSMBK
$454K-19.8%
FB Financial logo
FB FinancialFBK
$1.87M+185%
First Merchants Corporation logo
First Merchants CorporationFRME
$9M+14.7%
First Financial Bancorp logo
First Financial BancorpFFBC
$6.23M+164%
Simmons First National logo
Simmons First NationalSFNC
$9.94M-2.6%
Bank First Corporation logo
Bank First CorporationBFC
$2.55M+100%

Segments

By segment

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Commercial, Consumer & Wealth$10M+42.9%
Corporate$9M-18.2%
Wholesale$1M-50.0%

Other financials

Income statement

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Revenue$887.0M+6.9%
Net income$270.0M+12.0%
EPS (diluted)$0.54+20.0%

Balance sheet

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Total debt$4.3B-10.0%
Total equity$9.2B+2.3%
Total assets$84.4B+2.9%

Cash flow

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Operating cash flow$585.0M+605%
CapEx$19.0M+111%
Free cash flow$566.0M+665%

Valuation

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Market cap$12.42B+14.0%
P/E11.8×-1.2×
P/S3.5×+0.1×

Profitability

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Net margin29.9%+3.6pp
FCF margin30.4%

Returns & leverage

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Return on equity11.6%+2.1pp
Debt / equity0.5×-0.1×

Where this comes from

Reported directly by First Horizon in its filing.

Tagged under the XBRL concept us-gaap:AmortizationOfIntangibleAssets.

The source filing: First Horizon’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 4:17 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000036966-26-000155
(Dollars in millions, except per share data; shares in thousands) (Unaudited)Three Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 20262025
Advertising and public relations17142724
Deposit insurance expense12122525
Equipment expense11112222
Amortization of intangible assets8101620
Other expense6054119114
Total noninterest expense5324911,036978
Income before income taxes340309683594
Income tax expense6664142127

Item 1. [Financial Statements](#i5fa0e3cbccce46a9bbf1ea1c199d896c_28)

FAQ

What is First Horizon's D&A?
First Horizon (FHN) reported D&A of $8M in Q2 2026.
How has First Horizon's D&A changed year-over-year?
First Horizon's D&A decreased by 20.0% year-over-year, from $10M to $8M.
What is the long-term trend for First Horizon's D&A?
Over 4 years (2021 to 2025), First Horizon's D&A has grown at a -9.2% compound annual growth rate (CAGR), from $56M to $38M.
What does D&A mean?
Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.

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