Deferred Income Tax Expense (Benefit) in USD of FIRST CITIZENS BANCSHARES INC /DE/ from Q1 2010 to Q1 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/annual Deferred Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q1 2025.
  • FIRST CITIZENS BANCSHARES INC /DE/ Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was -$40M, a 4100% decline year-over-year.
  • FIRST CITIZENS BANCSHARES INC /DE/ annual Deferred Income Tax Expense (Benefit) for 2024 was $6M.
  • FIRST CITIZENS BANCSHARES INC /DE/ annual Deferred Income Tax Expense (Benefit) for 2023 was -$165M, a 180% decline from 2022.
  • FIRST CITIZENS BANCSHARES INC /DE/ annual Deferred Income Tax Expense (Benefit) for 2022 was $206M.
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
Q1 2025 -$40M -$41M -4100% 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025
Q1 2024 $1M +$70M 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025
Q1 2023 -$69M -$8M -13.1% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024
Q1 2022 -$61M -$70M -778% 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023
Q1 2021 $9M +$20.5M 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022
Q1 2020 -$11.5M -$4.17M -57% 01 Jan 2020 31 Mar 2020 10-Q 04 May 2021
Q1 2019 -$7.32M -$1.74M -31.3% 01 Jan 2019 31 Mar 2019 10-Q 05 May 2020
Q1 2018 -$5.57M -$12.3M -183% 01 Jan 2018 31 Mar 2018 10-Q 08 May 2019
Q1 2017 $6.69M +$15.5M 01 Jan 2017 31 Mar 2017 10-Q 03 May 2018
Q1 2016 -$8.81M +$1.4M +13.7% 01 Jan 2016 31 Mar 2016 10-Q 04 May 2017
Q1 2015 -$10.2M -$5.24M -106% 01 Jan 2015 31 Mar 2015 10-Q 05 May 2016
Q1 2014 -$4.96M -$12.7M -164% 01 Jan 2014 31 Mar 2014 10-Q 07 May 2015
Q1 2013 $7.73M +$13.4M 01 Jan 2013 31 Mar 2013 10-Q 07 May 2014
Q1 2012 -$5.69M -$6.85M -593% 01 Jan 2012 31 Mar 2012 10-Q 09 May 2013
Q1 2011 $1.16M +$17.6M 01 Jan 2011 31 Mar 2011 10-Q 10 May 2012
Q1 2010 -$16.4M 01 Jan 2010 31 Mar 2010 10-Q 10 May 2011

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $6M +$171M 01 Jan 2024 31 Dec 2024 10-K 21 Feb 2025
2023 -$165M -$371M -180% 01 Jan 2023 31 Dec 2023 10-K 21 Feb 2025
2022 $206M +$214M 01 Jan 2022 31 Dec 2022 10-K 21 Feb 2025
2021 -$8M +$18M +69.2% 01 Jan 2021 31 Dec 2021 8-K 14 Aug 2024
2020 -$26M -$80.6M -148% 01 Jan 2020 31 Dec 2020 10-K 24 Feb 2023
2019 $54.6M +$68M 01 Jan 2019 31 Dec 2019 10-K 25 Feb 2022
2018 -$13.4M -$139M -111% 01 Jan 2018 31 Dec 2018 10-K 24 Feb 2021
2017 $126M +$92.7M +280% 01 Jan 2017 31 Dec 2017 10-K 26 Feb 2020
2016 $33.1M +$32.6M +5927% 01 Jan 2016 31 Dec 2016 10-K 20 Feb 2019
2015 $550K +$33.9M 01 Jan 2015 31 Dec 2015 10-K 21 Feb 2018
2014 -$33.3M -$81M -170% 01 Jan 2014 31 Dec 2014 10-K 22 Feb 2017
2013 $47.6M +$82.1M 01 Jan 2013 31 Dec 2013 10-K 24 Feb 2016
2012 -$34.4M -$17.8M -107% 01 Jan 2012 31 Dec 2012 10-K 25 Feb 2015
2011 -$16.6M +$24.7M +59.8% 31 Dec 2010 31 Dec 2011 10-K 01 Mar 2013
2010 -$41.4M 31 Dec 2009 31 Dec 2010 10-K 01 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.