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Income Tax at other companies

Bank of America logo
Bank of AmericaBAC
$1.82B+11.2%
Wells Fargo & Company logo
Wells Fargo & CompanyWFC
$691M+32.4%
Truist Financial logo
Truist FinancialTFC
$209M-23.7%
Regions Financial logo
Regions FinancialRF
$155M+18.3%
Citizens Financial Group logo
Citizens Financial GroupCFG
$133M+40.0%
First Citizens BancShares logo
First Citizens BancSharesFCNCA
$171M+1.8%

Segments

By segment

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Commercial, Consumer & Wealth$94M+9.3%
Corporate-$26M+16.1%
Wholesale$8M0.0%

Other financials

Income statement

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Revenue$862.0M+6.2%
Net income$262.0M+20.2%
EPS (diluted)$0.53+29.3%

Balance sheet

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Cash & equivalents$1.9B
Total debt$5.5B0.0%
Total equity$9.2B+4.8%
Total assets$84.1B+3.2%

Cash flow

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Operating cash flow$278.0M-20.3%
CapEx$8.0M-11.1%
Free cash flow$270.0M-20.6%

Valuation

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Market cap$11.78B+8.9%
P/E11.5×-2.0×
P/S3.4×0.0×

Profitability

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Net margin29.6%+4.4pp
FCF margin30.4%

Returns & leverage

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Return on equity11.5%+2.4pp
Debt / equity0.6×0.0×

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 income tax?
First Horizon (FHN) reported income tax of $76M in Q1 2026.
How has First Horizon's income tax changed year-over-year?
First Horizon's income tax increased by 20.6% year-over-year, from $63M to $76M.
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?
The total amount of income tax the company is required to pay on its earnings.
How do you interpret income tax?
Fluctuations are generally driven by pre-tax income levels or changes in tax legislation rather than operational performance.
How does income tax compare across companies?
Standard financial statement line item across all public companies.