RankingsPricing
  1. US-listed companies
  2. FIRST HORIZON CORP
  3. Financials
  4. Provision for income taxes

FIRST HORIZON CORPFHN

Market cap
$11B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024211-0.47%
Dec 31, 2023212-14.17%
Dec 31, 2022247-9.85%
Dec 31, 2021274+260.53%
Dec 31, 202076-42.98%
Dec 31, 2019133-15.43%
Dec 31, 2018158+19.49%
Dec 31, 2017132+23.48%
Dec 31, 2016107+876.24%
Dec 31, 201511-86.06%
Dec 31, 201479-344.03%
Dec 31, 2013-32-62.27%
Dec 31, 2012-85-638.41%
Dec 31, 201116-182.98%
Dec 31, 2010-19

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)