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F.N.B. Corporation FNB Insurance — Income tax expense (benefit)
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Where this comes from
Reported directly by F.N.B. Corporation in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: F.N.B. Corporation’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 12:15 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000037808-26-000025
| (in millions) / At or for the Three Months Ended June 30, 2026 | Community Banking / At or for the Three Months Ended June 30, 2026 | Wealth Management | Insurance | Parent and Other | Consolidated |
|---|---|---|---|---|---|
| Salaries and employee benefits | 119 | 12 | 4 | — | 135 |
| Other | 107 | 2 | 1 | 8 | 118 |
| Total non-interest expense | 226 | 14 | 5 | 8 | 253 |
| Income tax expense (benefit) | 41 | 2 | — | (4) | 39 |
| Net income (loss) | $152 | $5 | $1 | $(9) | $149 |
| Total assets | $50,660 | $52 | $34 | $253 | $50,999 |
| Total loans and leases | 35,718 | — | — | 51 | 35,769 |
| Total deposits | 39,000 | — | — | (321) | 38,679 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is F.N.B. Corporation's insurance — income tax expense (benefit)?
- F.N.B. Corporation (FNB) reported insurance — income tax expense (benefit) of $0 in Q2 2026.
- What does insurance — income tax expense (benefit) mean?
- This represents the portion of the insurance segment's earnings allocated to income tax obligations based on applicable tax jurisdictions. It reflects the tax impact on the segment's bottom-line profitability. Investors use this to understand the effective tax rate and its influence on net earnings.
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