Income tax expense · 2011–2025
First Horizon income tax expense
$282M+33.6% · FY2025
First Horizon (FHN) reported $282M in income tax expense for fiscal 2025, +33.6% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $282M | +33.6% | Open → |
| FY20242024-12-31 | $211M | −0.5% | Open → |
| FY20232023-12-31 | $212M | −14.2% | Open → |
| FY20222022-12-31 | $247M | −9.9% | Open → |
| FY20212021-12-31 | $274M | +260.5% | Open → |
| FY20202020-12-31 | $76.0M | −43.3% | Open → |
| FY20192019-12-31 | $134M | −14.6% | Open → |
| FY20182018-12-31 | $157M | +19.0% | Open → |
| FY20172017-12-31 | $132M | +23.5% | Open → |
| FY20162016-12-31 | $107M | +876.2% | Open → |
| FY20152015-12-31 | $10.9M | −87.0% | Open → |
| FY20142014-12-31 | $84.2M | +$104M | Open → |
| FY20132013-12-31 | −$19.4M | +$52.6M | Open → |
| FY20122012-12-31 | −$72.0M | −$87.9M | Open → |
| FY20112011-12-31 | $15.8M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +22.8%
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=First Horizon income tax expense |url=https://companiesranked.com/en/company/first-horizon/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). First Horizon income tax expense. CompaniesRanked. https://companiesranked.com/en/company/first-horizon/income-tax-expenseBibTeX
@misc{companiesranked-en-company-first-horizon-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{First Horizon income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/first-horizon/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0000036966-26-000051 · February 26, 2026
{{cite web |title=First Horizon income tax expense — 10-K (0000036966-26-000051) |url=https://www.sec.gov/Archives/edgar/data/36966/000003696626000051/fhn-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-26}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.