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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
FNB CORP/PA/ quarterly/annual Deferred State and Local Income Tax Expense (Benefit) history and change rate from 2010 to Q3 2025.
  • FNB CORP/PA/ Deferred State and Local Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $0.000.
  • FNB CORP/PA/ Deferred State and Local Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $2M, a 33.3% decline year-over-year.
  • FNB CORP/PA/ annual Deferred State and Local Income Tax Expense (Benefit) for 2024 was $4M, a 100% increase from 2023.
  • FNB CORP/PA/ annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $2M, unchanged from 2022.
  • FNB CORP/PA/ annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $2M, a 33.3% decline from 2021.
Deferred State and Local Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred State and Local Income Tax Expense (Benefit), Quarterly (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Change (%)

FNB CORP/PA/ Quarterly Deferred State and Local Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $2M $0 $0 01 Jul 2025 30 Sep 2025 10-Q 05 Nov 2025
Q2 2025 $2M $0 -$1M -100% 01 Apr 2025 30 Jun 2025 10-Q 06 Aug 2025
Q1 2025 $3M $1M -$1M -50% 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025
Q4 2024 $4M $1M +$1M 01 Oct 2024 31 Dec 2024 10-K 27 Feb 2025
Q3 2024 $3M $0 -$1M -100% 01 Jul 2024 30 Sep 2024 10-Q 05 Nov 2025
Q2 2024 $4M $1M $0 0% 01 Apr 2024 30 Jun 2024 10-Q 06 Aug 2025
Q1 2024 $4M $2M +$2M 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025
Q4 2023 $2M $0 01 Oct 2023 31 Dec 2023 10-K 27 Feb 2025
Q3 2023 $1M $0 0% 01 Jul 2023 30 Sep 2023 10-Q 05 Nov 2024
Q2 2023 $1M +$1M 01 Apr 2023 30 Jun 2023 10-Q 06 Aug 2024
Q1 2023 $0 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024
Q3 2022 $1M +$1M 01 Jul 2022 30 Sep 2022 10-Q 03 Nov 2023
Q2 2022 $0 -$1M -100% 01 Apr 2022 30 Jun 2022 10-Q 04 Aug 2023
Q4 2021 $3M $2M +$1M +100% 01 Oct 2021 31 Dec 2021 10-K 26 Feb 2024
Q3 2021 $2M $0 $0 01 Jul 2021 30 Sep 2021 10-Q 04 Nov 2022
Q2 2021 $2M $1M +$1M 01 Apr 2021 30 Jun 2021 10-Q 05 Aug 2022
Q1 2021 $1M $0 $0 01 Jan 2021 31 Mar 2021 10-Q 06 May 2021
Q4 2020 $1M $1M $0 0% 01 Oct 2020 31 Dec 2020 10-K 24 Feb 2023
Q3 2020 $1M $0 -$1M -100% 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021
Q2 2020 $2M $0 -$1M -100% 01 Apr 2020 30 Jun 2020 10-Q 05 Aug 2021
Q1 2020 $3M $0 $0 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021
Q4 2019 $3M $1M +$1.96M 01 Oct 2019 31 Dec 2019 10-K 24 Feb 2022
Q3 2019 $1.04M $1M +$1M 01 Jul 2019 30 Sep 2019 10-Q 03 Nov 2020
Q2 2019 $38K $1M $0 0% 01 Apr 2019 30 Jun 2019 10-Q 05 Aug 2020
Q1 2019 $38K $0 +$38K 01 Jan 2019 31 Mar 2019 10-Q 07 May 2020
Q4 2018 $0 -$962K -$2.77M -153% 01 Oct 2018 31 Dec 2018 10-K 25 Feb 2021
Q3 2018 $2.77M $0 -$2.12M -100% 01 Jul 2018 30 Sep 2018 10-Q 07 Nov 2019
Q2 2018 $4.89M $1M +$1.53M 01 Apr 2018 30 Jun 2018 10-Q 06 Aug 2019
Q1 2018 $3.36M -$38K +$2.36M +98.4% 01 Jan 2018 31 Mar 2018 10-Q 10 May 2018
Q4 2017 $1M $1.81M 01 Oct 2017 31 Dec 2017 10-K 27 Feb 2020
Q3 2017 $2.12M 01 Jul 2017 30 Sep 2017 10-Q 07 Nov 2018
Q2 2017 -$531K 01 Apr 2017 30 Jun 2017 10-Q 07 Aug 2018
Q1 2017 -$2.39M 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018

FNB CORP/PA/ Annual Deferred State and Local Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $4M +$2M +100% 01 Jan 2024 31 Dec 2024 10-K 27 Feb 2025
2023 $2M $0 0% 01 Jan 2023 31 Dec 2023 10-K 27 Feb 2025
2022 $2M -$1M -33.3% 01 Jan 2022 31 Dec 2022 10-K 27 Feb 2025
2021 $3M +$2M +200% 01 Jan 2021 31 Dec 2021 10-K 26 Feb 2024
2020 $1M -$2M -66.7% 01 Jan 2020 31 Dec 2020 10-K 24 Feb 2023
2019 $3M +$3M 01 Jan 2019 31 Dec 2019 10-K 24 Feb 2022
2018 $0 -$1M -100% 01 Jan 2018 31 Dec 2018 10-K 25 Feb 2021
2017 $1M +$1M 01 Jan 2017 31 Dec 2017 10-K 27 Feb 2020
2016 $0 +$631K 01 Jan 2016 31 Dec 2016 10-K 26 Feb 2019
2015 -$631K -$631K 01 Jan 2015 31 Dec 2015 10-K 28 Feb 2018
2014 $0 $0 01 Jan 2014 31 Dec 2014 10-K 27 Feb 2015
2013 $0 $0 01 Jan 2013 31 Dec 2013 10-K 27 Feb 2015
2012 $0 02 Jan 2012 31 Dec 2012 10-K 27 Feb 2015
2010 $77K 31 Dec 2009 31 Dec 2010 10-K 28 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.