Company / Income Tax
First Horizon Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$282.0M
FY2025
5-year range
$211.0M / $282.0M
FY2021-FY2025
Trend
+33.6%
vs FY2024
Sector context
#73 of 392
Financials
What the data says
First Horizon's income tax of $282M is higher than 81% of companies in the Financials sector (FY2025). Income Tax returned to growth in FY2025 after 3 years of decline, reaching $282M.
Based on SEC 10-K filings.
$282M in FY2025 with a 5-year CAGR of +30.0%. Top quartile in the Financials sector.
Increased from $212M to $282M over the past 2 years.
Financials sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- +4.5%
- 5-Year CAGR
- +30.0%
- 10-Year CAGR
- -
Sector benchmark
Bottom 19% in FinancialsTop 81% of 392This company $282.0M Sector average $321.5M
▼
-12.3% below sector average
Key checks
Key Insights
- 5-year CAGR of +30.0%, indicating consistent growth.
- In FY2025, income tax increased 33.6% year-over-year.
- Ranks #73 out of 392 companies in the Financials sector.
- Lowest income tax in the period was in FY2020.
Company context
Key Data Points
- Altman Z-Score 0.14 (distress zone, below 1.8 threshold)
- Strong profit margin: 27.2%
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $282.0M | +33.6% |
| FY2024 | $211.0M | -0.5% |
| FY2023 | $212.0M | -14.2% |
| FY2022 | $247.0M | -9.9% |
| FY2021 | $274.0M | +260.5% |
| FY2020 | $76.0M | -43.3% |
| FY2019 | $134.0M | -14.6% |
| FY2018 | $157.0M | +19.0% |
| FY2017 | $131.9M | +23.5% |
| FY2016 | $106.8M | +876.2% |
As of FY2025 · SEC 10-K Annual Filings · Updated Mar 29, 2026