FNB CORP/PA/ (FNB) Deferred Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Fnb Corp/Pa/ quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Fnb Corp/Pa/ Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $15M, a 650% increase year-over-year.
  • Fnb Corp/Pa/ Deferred Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $7M, a 12.5% decline year-over-year.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly Data (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $7M $15M +$13M +650% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 -$6M -$10M -$12M -600% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-26
Q4 2023 -$6M -$6M -$17M -155% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-26
Q3 2023 $6M $4M +$3M +300% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-03
Q2 2023 $3M -$2M -$5M -167% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-04
Q1 2023 $8M $2M -$3M -60% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $11M $2M -$5M -71.4% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-26
Q4 2022 $11M $11M -$4M -26.7% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-26
Q3 2022 $16M $1M -$3M -75% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $19M $3M -$2M -40% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $21M $5M +$6M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $15M $7M +$2M +40% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-26
Q4 2021 $15M $15M +$34M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-26
Q3 2021 $13M $4M +$4M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $9M $5M +$31M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 -$22M -$1M -$3M -150% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$19M $5M +$8M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q4 2020 -$19M -$19M -$52M -158% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 -$27M $0 -$20M -100% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$7M -$26M -$40M -286% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $33M $2M $0 0% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $33M -$3M -$6M -200% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q4 2019 $33M $33M +$1M +3.13% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $39M $20M +$7M +53.8% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 $32M $14M $0 0% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $32M $2M $0 0% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $32M $3M -$88.6M -96.7% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q4 2018 $32M $32M -$97M -75.2% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 $121M $13M -$3.2M -19.8% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $124M $14M -$7.93M -36.2% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $132M $2M +$2.7M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $129M $91.6M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q4 2017 $129M $129M +$114M +760% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 $16.2M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $21.9M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 -$703K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $15M $15M +$15.6M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
Q4 2015 -$568K -$568K -$44.7M -101% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
Q4 2014 $44.1M $44.1M +$32.9M +292% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q4 2013 $11.3M $11.3M -$9.92M -46.8% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q4 2012 $21.2M $21.2M +$8.25M +63.8% Jan 1, 2012 Dec 31, 2012 10-K 2014-02-28
Q4 2011 $12.9M $12.9M +$8.91M +222% Dec 31, 2010 Dec 31, 2011 10-K 2013-02-28
Q1 2011 $1.58M +$2.01M Jan 1, 2011 Mar 31, 2011 10-Q 2011-05-06
Q4 2010 $4.02M $4.02M Dec 31, 2009 Dec 31, 2010 10-K 2013-02-28
Q1 2010 -$434K Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.