Deferred Income Tax Expense (Benefit) of FIRST CITIZENS BANCSHARES INC /DE/ from 31 Mar 2010 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
FIRST CITIZENS BANCSHARES INC /DE/ quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2010 to 31 Mar 2025.
  • FIRST CITIZENS BANCSHARES INC /DE/ Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $40,000,000, a 4100% decline year-over-year.
  • FIRST CITIZENS BANCSHARES INC /DE/ annual Deferred Income Tax Expense (Benefit) for 2024 was $6,000,000.
  • FIRST CITIZENS BANCSHARES INC /DE/ annual Deferred Income Tax Expense (Benefit) for 2023 was $165,000,000, a 180% decline from 2022.
  • FIRST CITIZENS BANCSHARES INC /DE/ annual Deferred Income Tax Expense (Benefit) for 2022 was $206,000,000.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

FIRST CITIZENS BANCSHARES INC /DE/ Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $40,000,000 -$41,000,000 -4100% 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025 2025 Q1
Q1 2024 $1,000,000 +$70,000,000 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025 2025 Q1
Q1 2023 $69,000,000 -$8,000,000 -13% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024 2024 Q1
Q1 2022 $61,000,000 -$70,000,000 -778% 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023 2023 Q1
Q1 2021 $9,000,000 +$20,485,000 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022 2022 Q1
Q1 2020 $11,485,000 -$4,169,000 -57% 01 Jan 2020 31 Mar 2020 10-Q 04 May 2021 2021 Q1
Q1 2019 $7,316,000 -$1,743,000 -31% 01 Jan 2019 31 Mar 2019 10-Q 05 May 2020 2020 Q1
Q1 2018 $5,573,000 -$12,266,000 -183% 01 Jan 2018 31 Mar 2018 10-Q 08 May 2019 2019 Q1
Q1 2017 $6,693,000 +$15,499,000 01 Jan 2017 31 Mar 2017 10-Q 03 May 2018 2018 Q1
Q1 2016 $8,806,000 +$1,397,000 +14% 01 Jan 2016 31 Mar 2016 10-Q 04 May 2017 2017 Q1
Q1 2015 $10,203,000 -$5,243,000 -106% 01 Jan 2015 31 Mar 2015 10-Q 05 May 2016 2016 Q1
Q1 2014 $4,960,000 -$12,693,000 -164% 01 Jan 2014 31 Mar 2014 10-Q 07 May 2015 2015 Q1
Q1 2013 $7,733,000 +$13,425,000 01 Jan 2013 31 Mar 2013 10-Q 07 May 2014 2014 Q1
Q1 2012 $5,692,000 -$6,847,000 -593% 01 Jan 2012 31 Mar 2012 10-Q 09 May 2013 2013 Q1
Q1 2011 $1,155,000 +$17,603,000 01 Jan 2011 31 Mar 2011 10-Q 10 May 2012 2012 Q1
Q1 2010 $16,448,000 01 Jan 2010 31 Mar 2010 10-Q 10 May 2011 2011 Q1

FIRST CITIZENS BANCSHARES INC /DE/ Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $6,000,000 +$171,000,000 01 Jan 2024 31 Dec 2024 10-K 21 Feb 2025 2024 FY
2023 $165,000,000 -$371,000,000 -180% 01 Jan 2023 31 Dec 2023 10-K 21 Feb 2025 2024 FY
2022 $206,000,000 +$214,000,000 01 Jan 2022 31 Dec 2022 10-K 21 Feb 2025 2024 FY
2021 $8,000,000 +$18,000,000 +69% 01 Jan 2021 31 Dec 2021 8-K 14 Aug 2024
2020 $26,000,000 -$80,598,000 -148% 01 Jan 2020 31 Dec 2020 10-K 24 Feb 2023 2022 FY
2019 $54,598,000 +$67,975,000 01 Jan 2019 31 Dec 2019 10-K 25 Feb 2022 2021 FY
2018 $13,377,000 -$139,215,000 -111% 01 Jan 2018 31 Dec 2018 10-K 24 Feb 2021 2020 FY
2017 $125,838,000 +$92,692,000 +280% 01 Jan 2017 31 Dec 2017 10-K 26 Feb 2020 2019 FY
2016 $33,146,000 +$32,596,000 +5927% 01 Jan 2016 31 Dec 2016 10-K 20 Feb 2019 2018 FY
2015 $550,000 +$33,889,000 01 Jan 2015 31 Dec 2015 10-K 21 Feb 2018 2017 FY
2014 $33,339,000 -$80,985,000 -170% 01 Jan 2014 31 Dec 2014 10-K 22 Feb 2017 2016 FY
2013 $47,646,000 +$82,068,000 01 Jan 2013 31 Dec 2013 10-K 24 Feb 2016 2015 FY
2012 $34,422,000 -$17,785,000 -107% 01 Jan 2012 31 Dec 2012 10-K 25 Feb 2015 2014 FY
2011 $16,637,000 +$24,738,000 +60% 31 Dec 2010 31 Dec 2011 10-K 01 Mar 2013 2012 FY
2010 $41,375,000 31 Dec 2009 31 Dec 2010 10-K 01 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.