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First Horizon FHN Corporate — Income tax expense (benefit)
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Where this comes from
Reported directly by First Horizon in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 & Wealth | Wholesale | Corporate | Consolidated |
|---|---|---|---|---|
| Pre-provision net revenue (b) | 401 | 46 | (92) | 355 |
| Provision (benefit) for credit losses | 1 | 23 | (9) | 15 |
| Income (loss) before income taxes | 400 | 23 | (83) | 340 |
| Income tax expense (benefit) | 96 | 5 | (35) | 66 |
| Net income (loss) | $304 | $18 | $(48) | $274 |
| Average assets | $59,991 | $10,544 | $13,562 | $84,097 |
| Depreciation and amortization | 10 | 1 | 9 | 20 |
| Expenditures for long-lived assets | 7 | — | 12 | 19 |
Item 1. [Financial Statements](#i5fa0e3cbccce46a9bbf1ea1c199d896c_28)
FAQ
- What is First Horizon's corporate — income tax expense (benefit)?
- First Horizon (FHN) reported corporate — income tax expense (benefit) of -$35M in Q2 2026.
- How has First Horizon's corporate — income tax expense (benefit) changed year-over-year?
- First Horizon's corporate — income tax expense (benefit) decreased by 0.0% year-over-year, from -$35M to -$35M.
- What is the long-term trend for First Horizon's corporate — income tax expense (benefit)?
- Over 4 years (2021 to 2025), First Horizon's corporate — income tax expense (benefit) has grown at a -10.8% compound annual growth rate (CAGR), from -$201M to -$127M.
- What does corporate — income tax expense (benefit) mean?
- The total income tax provision or benefit recognized by the corporate segment for the reporting period. This reflects the tax impact of the segment's operational results, including adjustments for deferred taxes and tax credits.
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