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 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 corporate — income tax expense (benefit)?
- First Horizon (FHN) reported corporate — income tax expense (benefit) of -$26M in Q1 2026.
- How has First Horizon's corporate — income tax expense (benefit) changed year-over-year?
- First Horizon's corporate — income tax expense (benefit) increased by 16.1% year-over-year, from -$31M to -$26M.
- 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 -11.2% compound annual growth rate (CAGR), from -$201M to -$125M.
- What does corporate — income tax expense (benefit) mean?
- The amount of income tax expense or benefit attributed to the corporate segment.
- How do you interpret corporate — income tax expense (benefit)?
- A decrease in expense or an increase in benefit improves net income, while higher tax expense reduces it.
- How does corporate — income tax expense (benefit) compare across companies?
- Standard across all financial institutions; typically aligns with statutory tax rates adjusted for segment-specific items.