What is F.N.B. Corporation's deferred taxes?

F.N.B. Corporation (FNB) reported deferred taxes of $7M in Q1 2026.

How has F.N.B. Corporation's deferred taxes changed year-over-year?

F.N.B. Corporation's deferred taxes decreased by 30.0% year-over-year, from $10M to $7M.

What is the long-term trend for F.N.B. Corporation's deferred taxes?

Over 4 years (2021 to 2025), F.N.B. Corporation's deferred taxes has grown at a 33.7% compound annual growth rate (CAGR), from $15M to $48M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

F.N.B. Corporation FNB Deferred Taxes

Deferred Taxes at other companies

M&T BankMTB

$14M+333%

Huntington BancsharesHBAN

-$83M-232%

PNC Financial ServicesPNC

-$102M-117%

Valley National BankVLY

$2.72M+277%

Regions FinancialRF

$15M+400%

Commerce BancsharesCBSH

$2.89M+2,055%

Segments

By segment

See full

Community Banking$39M+14.7%

Wealth Management$2M0.0%

Insurance$0—

Other financials

Income statement

See full

Revenue$450.0M+9.5%

Net income$137.0M+17.1%

EPS (diluted)$0.38+18.8%

Balance sheet

See full

Cash & equivalents$2.7B+8.8%

Total debt$4.4B-6.6%

Total equity$6.8B+6.0%

Total assets$50.6B+3.3%

Cash flow

See full

Operating cash flow$151.0M+136%

CapEx$18.0M-14.3%

Free cash flow$133.0M+209%

Valuation

See full

Market cap$6.49B+23.5%

Enterprise value$8.27B+8.5%

P/E11.1×-0.3×

P/S3.6×+0.3×

Profitability

See full

Net margin32.4%+3.7pp

FCF margin25.8%+2.3pp

Returns & leverage

See full

Return on equity8.9%+1.4pp

Debt / equity0.7×-0.1×

Where this comes from

Reported directly by F.N.B. Corporation in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: F.N.B. Corporation’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is F.N.B. Corporation's deferred taxes?: F.N.B. Corporation (FNB) reported deferred taxes of $7M in Q1 2026.
How has F.N.B. Corporation's deferred taxes changed year-over-year?: F.N.B. Corporation's deferred taxes decreased by 30.0% year-over-year, from $10M to $7M.
What is the long-term trend for F.N.B. Corporation's deferred taxes?: Over 4 years (2021 to 2025), F.N.B. Corporation's deferred taxes has grown at a 33.7% compound annual growth rate (CAGR), from $15M to $48M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.