Deferred Federal Income Tax Expense (Benefit) in USD of FNB CORP/PA/ from 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
FNB CORP/PA/ quarterly and annual Deferred Federal Income Tax Expense (Benefit) history and change rate from 2010 to Q3 2025.
  • FNB CORP/PA/ Deferred Federal Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $8,000,000, a 700% increase year-over-year.
  • FNB CORP/PA/ Deferred Federal Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $42,000,000, a 740% increase year-over-year.
  • FNB CORP/PA/ annual Deferred Federal Income Tax Expense (Benefit) for 2024 was $41,000,000.
  • FNB CORP/PA/ annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $-8,000,000, a 189% decline from 2022.
  • FNB CORP/PA/ annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $9,000,000, a 25% decline from 2021.
Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Change (%)

FNB CORP/PA/ Quarterly Deferred Federal Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $42,000,000 $8,000,000 +$7,000,000 +700% 01 Jul 2025 30 Sep 2025 10-Q 05 Nov 2025 2025 Q3
Q2 2025 $35,000,000 $-1,000,000 -$2,000,000 -200% 01 Apr 2025 30 Jun 2025 10-Q 06 Aug 2025 2025 Q2
Q1 2025 $37,000,000 $9,000,000 -$4,000,000 -31% 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025 2025 Q1
Q4 2024 $41,000,000 $26,000,000 +$36,000,000 01 Oct 2024 31 Dec 2024 10-K 27 Feb 2025 2024 FY
Q3 2024 $5,000,000 $1,000,000 -$2,000,000 -67% 01 Jul 2024 30 Sep 2024 10-Q 05 Nov 2025 2025 Q3
Q2 2024 $7,000,000 $1,000,000 +$4,000,000 01 Apr 2024 30 Jun 2024 10-Q 06 Aug 2025 2025 Q2
Q1 2024 $3,000,000 $13,000,000 +$11,000,000 +550% 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025 2025 Q1
Q4 2023 $-8,000,000 $-10,000,000 -$11,000,000 -1,100% 01 Oct 2023 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q3 2023 $3,000,000 $3,000,000 +$3,000,000 01 Jul 2023 30 Sep 2023 10-Q 05 Nov 2024 2024 Q3
Q2 2023 $0 $-3,000,000 -$6,000,000 -200% 01 Apr 2023 30 Jun 2023 10-Q 06 Aug 2024 2024 Q2
Q1 2023 $6,000,000 $2,000,000 -$3,000,000 -60% 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024 2024 Q1
Q4 2022 $9,000,000 $1,000,000 -$4,000,000 -80% 01 Oct 2022 31 Dec 2022 10-K 27 Feb 2025 2024 FY
Q3 2022 $13,000,000 $0 -$4,000,000 -100% 01 Jul 2022 30 Sep 2022 10-Q 03 Nov 2023 2023 Q3
Q2 2022 $17,000,000 $3,000,000 -$1,000,000 -25% 01 Apr 2022 30 Jun 2022 10-Q 04 Aug 2023 2023 Q2
Q1 2022 $18,000,000 $5,000,000 +$6,000,000 01 Jan 2022 31 Mar 2022 10-Q 05 May 2023 2023 Q1
Q4 2021 $12,000,000 $5,000,000 +$1,000,000 +25% 01 Oct 2021 31 Dec 2021 10-K 26 Feb 2024 2023 FY
Q3 2021 $11,000,000 $4,000,000 +$4,000,000 01 Jul 2021 30 Sep 2021 10-Q 04 Nov 2022 2022 Q3
Q2 2021 $7,000,000 $4,000,000 +$30,000,000 01 Apr 2021 30 Jun 2021 10-Q 05 Aug 2022 2022 Q2
Q1 2021 $-23,000,000 $-1,000,000 -$3,000,000 -150% 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022 2022 Q1
Q4 2020 $-20,000,000 $4,000,000 +$8,000,000 01 Oct 2020 31 Dec 2020 10-K 24 Feb 2023 2022 FY
Q3 2020 $-28,000,000 $0 -$19,000,000 -100% 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021 2021 Q3
Q2 2020 $-9,000,000 $-26,000,000 -$39,000,000 -300% 01 Apr 2020 30 Jun 2020 10-Q 05 Aug 2021 2021 Q2
Q1 2020 $30,000,000 $2,000,000 $0 0% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021 2021 Q1
Q4 2019 $30,000,000 $-4,000,000 -$8,000,000 -200% 01 Oct 2019 31 Dec 2019 10-K 24 Feb 2022 2021 FY
Q3 2019 $38,000,000 $19,000,000 +$6,000,000 +46% 01 Jul 2019 30 Sep 2019 10-Q 03 Nov 2020 2020 Q3
Q2 2019 $32,000,000 $13,000,000 $0 0% 01 Apr 2019 30 Jun 2019 10-Q 05 Aug 2020 2020 Q2
Q1 2019 $32,000,000 $2,000,000 $0 0% 01 Jan 2019 31 Mar 2019 10-Q 07 May 2020 2020 Q1
Q4 2018 $32,000,000 $4,000,000 -$85,762,000 -96% 01 Oct 2018 31 Dec 2018 10-K 25 Feb 2021 2020 FY
Q3 2018 $117,762,000 $13,000,000 -$1,088,000 -7.7% 01 Jul 2018 30 Sep 2018 10-Q 07 Nov 2019 2019 Q3
Q2 2018 $118,850,000 $13,000,000 -$9,460,000 -42% 01 Apr 2018 30 Jun 2018 10-Q 06 Aug 2019 2019 Q2
Q1 2018 $128,310,000 $2,000,000 +$310,000 +18% 01 Jan 2018 31 Mar 2018 10-Q 07 May 2019 2019 Q1
Q4 2017 $128,000,000 $89,762,000 01 Oct 2017 31 Dec 2017 10-K 27 Feb 2020 2019 FY
Q3 2017 $14,088,000 01 Jul 2017 30 Sep 2017 10-Q 07 Nov 2018 2018 Q3
Q2 2017 $22,460,000 01 Apr 2017 30 Jun 2017 10-Q 07 Aug 2018 2018 Q2
Q1 2017 $1,690,000 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018 2018 Q1

FNB CORP/PA/ Annual Deferred Federal Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $41,000,000 +$49,000,000 01 Jan 2024 31 Dec 2024 10-K 27 Feb 2025 2024 FY
2023 $-8,000,000 -$17,000,000 -189% 01 Jan 2023 31 Dec 2023 10-K 27 Feb 2025 2024 FY
2022 $9,000,000 -$3,000,000 -25% 01 Jan 2022 31 Dec 2022 10-K 27 Feb 2025 2024 FY
2021 $12,000,000 +$32,000,000 01 Jan 2021 31 Dec 2021 10-K 26 Feb 2024 2023 FY
2020 $-20,000,000 -$50,000,000 -167% 01 Jan 2020 31 Dec 2020 10-K 24 Feb 2023 2022 FY
2019 $30,000,000 -$2,000,000 -6.2% 01 Jan 2019 31 Dec 2019 10-K 24 Feb 2022 2021 FY
2018 $32,000,000 -$96,000,000 -75% 01 Jan 2018 31 Dec 2018 10-K 25 Feb 2021 2020 FY
2017 $128,000,000 +$113,000,000 +753% 01 Jan 2017 31 Dec 2017 10-K 27 Feb 2020 2019 FY
2016 $15,000,000 +$14,937,000 +23,710% 01 Jan 2016 31 Dec 2016 10-K 26 Feb 2019 2018 FY
2015 $63,000 -$44,050,000 -100% 01 Jan 2015 31 Dec 2015 10-K 28 Feb 2018 2017 FY
2014 $44,113,000 +$32,855,000 +292% 01 Jan 2014 31 Dec 2014 10-K 23 Feb 2017 2016 FY
2013 $11,258,000 -$9,917,000 -47% 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016 2015 FY
2012 $21,175,000 +$8,246,000 +64% 01 Jan 2012 31 Dec 2012 10-K 28 Feb 2014 2013 FY
2011 $12,929,000 +$8,986,000 +228% 31 Dec 2010 31 Dec 2011 10-K 28 Feb 2013 2012 FY
2010 $3,943,000 31 Dec 2009 31 Dec 2010 10-K 28 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.