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 September 30, 2025 was $0.000.
  • Fnb Corp/Pa/ Deferred State and Local Income Tax Expense (Benefit) for the twelve months ending September 30, 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 Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-05
Q2 2025 $2M $0 -$1M -100% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-06
Q1 2025 $3M $1M -$1M -50% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-07
Q4 2024 $4M $1M +$1M Oct 1, 2024 Dec 31, 2024 10-K 2025-02-27
Q3 2024 $3M $0 -$1M -100% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-05
Q2 2024 $4M $1M $0 0% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-06
Q1 2024 $4M $2M +$2M Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-07
Q4 2023 $2M $0 Oct 1, 2023 Dec 31, 2023 10-K 2025-02-27
Q3 2023 $1M $0 0% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-05
Q2 2023 $1M +$1M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $0 Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q3 2022 $1M +$1M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $0 -$1M -100% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q4 2021 $3M $2M +$1M +100% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-26
Q3 2021 $2M $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $2M $1M +$1M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $1M $0 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2021-05-06
Q4 2020 $1M $1M $0 0% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 $1M $0 -$1M -100% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $2M $0 -$1M -100% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $3M $0 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $3M $1M +$1.96M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $1.04M $1M +$1M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 $38K $1M $0 0% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $38K $0 +$38K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $0 -$962K -$2.77M -153% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 $2.77M $0 -$2.12M -100% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $4.89M $1M +$1.53M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $3.36M -$38K +$2.36M +98.4% Jan 1, 2018 Mar 31, 2018 10-Q 2018-05-10
Q4 2017 $1M $1.81M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 $2.12M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 -$531K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 -$2.39M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10

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