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First Horizon FHN Corporate — D&A

Other segment segments

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

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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:DepreciationDepletionAndAmortization.

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)Commercial, Consumer & WealthWholesaleCorporateConsolidated
Income tax expense (benefit)965(35)66
Net income (loss)$304$18$(48)$274
Average assets$59,991$10,544$13,562$84,097
Depreciation and amortization101920
Expenditures for long-lived assets71219
Three Months Ended June 30, 2025
(Dollars in millions)Commercial, Consumer & WealthWholesaleCorporateConsolidated
Interest income$826$140$78$1,044

Item 1. [Financial Statements](#i5fa0e3cbccce46a9bbf1ea1c199d896c_28)

FAQ

What is First Horizon's corporate — D&A?
First Horizon (FHN) reported corporate — D&A of $9M in Q2 2026.
How has First Horizon's corporate — D&A changed year-over-year?
First Horizon's corporate — D&A decreased by 18.2% year-over-year, from $11M to $9M.
What is the long-term trend for First Horizon's corporate — D&A?
Over 4 years (2021 to 2025), First Horizon's corporate — D&A has grown at a -20.6% compound annual growth rate (CAGR), from $98M to $39M.
What does corporate — D&A mean?
The non-cash expense recognized to allocate the cost of tangible and intangible assets over their useful lives within the corporate segment. It reflects the consumption of capital investments such as technology infrastructure and software.

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