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First Horizon FHN Income Tax
Income Tax 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: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, except per share data; shares in thousands) (Unaudited) | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | 2025 |
|---|---|---|---|---|
| Other expense | 60 | 54 | 119 | 114 |
| Total noninterest expense | 532 | 491 | 1,036 | 978 |
| Income before income taxes | 340 | 309 | 683 | 594 |
| Income tax expense | 66 | 64 | 142 | 127 |
| Net income | $274 | $245 | $541 | $467 |
| Net income attributable to noncontrolling interest | 4 | 4 | 7 | 8 |
| Net income attributable to controlling interest | $270 | $241 | $534 | $459 |
| Preferred stock dividends | 10 | 8 | 16 | 13 |
Item 1. [Financial Statements](#i5fa0e3cbccce46a9bbf1ea1c199d896c_28)
FAQ
- What is First Horizon's income tax?
- First Horizon (FHN) reported income tax of $66M in Q2 2026.
- How has First Horizon's income tax changed year-over-year?
- First Horizon's income tax increased by 3.1% year-over-year, from $64M to $66M.
- What is the long-term trend for First Horizon's income tax?
- Over 4 years (2021 to 2025), First Horizon's income tax has grown at a 0.7% compound annual growth rate (CAGR), from $274M to $282M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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