REDWOOD TRUST INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Redwood Trust Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Redwood Trust Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $7.13M, a 320% increase year-over-year.
  • Redwood Trust Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $13.6M.
  • Redwood Trust Inc annual Income Tax Expense (Benefit) for 2023 was $1.64M.
  • Redwood Trust Inc annual Income Tax Expense (Benefit) for 2022 was -$19.9M, a 208% decline from 2021.
  • Redwood Trust Inc annual Income Tax Expense (Benefit) for 2021 was $18.5M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $13.6M $7.13M +$5.43M +320% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $8.14M $4.92M +$4.86M +7036% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $3.28M $523K +$1.65M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $1.64M $993K +$10.4M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 -$8.79M $1.7M +$279K +19.7% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 -$9.07M $69K +$9.51M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 -$18.6M -$1.12M +$1.34M +54.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 -$19.9M -$9.44M -$14M -306% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 -$5.91M $1.42M +$5.74M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 -$11.7M -$9.44M -$16.1M -241% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 $4.48M -$2.46M -$14M -121% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $18.5M $4.57M -$3.9M -46% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $22.4M -$4.32M -$13.4M -147% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $35.8M $6.69M +$6.65M +17973% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $29.2M $11.5M +$33.8M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 -$4.61M $8.47M +$4.13M +95.3% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 -$8.74M $9.11M +$9.23M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$18M $37K -$2.3M -98.4% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 -$15.7M -$22.2M -$23.1M -2617% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $7.44M $4.34M +$5.59M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $1.85M -$114K -$5.03M -102% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $6.88M $2.33M -$195K -7.71% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $7.08M $883K -$4.01M -82% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q4 2018 $11.1M -$1.26M +$3.73M +74.8% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $7.35M $4.92M -$343K -6.52% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $7.7M $2.53M -$2.79M -52.5% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $10.5M $4.9M -$1.26M -20.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $11.8M -$4.99M -$7.37M -310% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-02
Q3 2017 $19.1M $5.26M +$4.29M +441% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $14.8M $5.32M +$5M +1528% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $9.84M $6.16M +$6.13M +21889% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 $3.71M $2.38M +$2.46M Oct 1, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 $1.25M $972K +$8.38M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 -$7.12M $327K -$2.12M -86.6% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 -$5M $28K +$5.34M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 -$10.3M -$74K +$2.89M +97.5% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-28
Q3 2015 -$13.2M -$7.4M -$12.6M -242% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 -$614K $2.45M +$2.12M +635% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 -$2.73M -$5.32M -$3.47M -188% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q4 2014 $744K -$2.96M -$4.79M -261% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 $5.54M $5.21M +$10.1M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 -$4.61M $333K -$2.81M -89.4% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 -$1.8M -$1.84M -$12.8M -117% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $10.9M $1.83M +$1.66M +948% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $9.29M -$4.94M -$5.45M -1056% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $14.7M $3.14M +$2.55M +430% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $12.2M $10.9M +$10.9M +136263% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-06
Q4 2012 $1.29M $175K +$175K Oct 1, 2012 Dec 31, 2012 10-K 2015-02-25
Q3 2012 $1.12M $516K +$502K +3586% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $614K $592K +$578K +4129% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $36K $8K -$6K -42.9% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-06
Q4 2011 $42K $0 -$26K -100% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-26
Q3 2011 $68K $14K -$188K -93.1% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-05
Q2 2011 $256K $14K -$12K -46.2% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
Q1 2011 $268K $14K -$12K -46.2% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
Q4 2010 $280K $26K Oct 1, 2010 Dec 31, 2010 10-K 2013-02-26
Q3 2010 $202K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 $26K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
Q1 2010 $26K Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.