FIRST HORIZON CORP — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$3.42B
D&A
$64M
EBITDA
$64M
Interest Expense
—
Interest Income
$4.19B
Pretax Income
$1.28B
Tax Provision
$282M
Net Income
$982M
Net Margin
28.7%
Effective Tax Rate
22.0%
Deferred Tax Assets
$672M
Deferred Tax Liabilities
—
DTA Valuation Allowance
—
Tax Credit Carryforwards
—
NOL Carryforwards
$36M
ETR (Continuing Operations)
22.1%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
2.5%
Operating Lease Cost
$46M
Revenue YoY Variation
7.2%