IMPAC MORTGAGE HOLDINGS INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Impac Mortgage Holdings Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q4 2022.
  • Impac Mortgage Holdings Inc Income Tax Expense (Benefit) for the quarter ending December 31, 2022 was -$8K, a 214% decline year-over-year.
  • Impac Mortgage Holdings Inc Income Tax Expense (Benefit) for the twelve months ending December 31, 2022 was $38K, a 46.5% decline year-over-year.
  • Impac Mortgage Holdings Inc annual Income Tax Expense (Benefit) for 2022 was $38K, a 46.5% decline from 2021.
  • Impac Mortgage Holdings Inc annual Income Tax Expense (Benefit) for 2021 was $71K, a 46.6% decline from 2020.
  • Impac Mortgage Holdings Inc annual Income Tax Expense (Benefit) for 2020 was $133K.
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
Q4 2022 $38K -$8K -$15K -214% Oct 1, 2022 Dec 31, 2022 10-K 2023-03-16
Q3 2022 $53K $7K -$14K -66.7% Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $67K $16K -$46K -74.2% Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-12
Q1 2022 $113K $23K +$42K Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-16
Q4 2021 $71K $7K -$71K -91% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-16
Q3 2021 $142K $21K +$17K +425% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $125K $62K +$47K +313% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 $78K -$19K -$55K -153% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 $133K $78K +$260K Oct 1, 2020 Dec 31, 2020 10-K 2022-03-11
Q3 2020 -$127K $4K +$234K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 -$361K $15K -$66K -81.5% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-13
Q1 2020 -$295K $36K -$50K -58.1% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 -$245K -$182K -$858K -127% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-12
Q3 2019 $613K -$230K -$242K -2017% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $855K $81K -$3.63M -97.8% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $4.48M $86K -$524K -85.9% Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-26
Q4 2018 $5M $676K -$15.9M -95.9% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-13
Q3 2018 $20.9M $12K -$2.09M -99.4% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $23M $3.71M +$2.66M +255% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 $20.3M $610K +$184K +43.2% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $20.1M $16.6M +$16.2M +4438% Oct 1, 2017 Dec 31, 2017 10-K 2018-03-16
Q3 2017 $3.94M $2.1M +$2.23M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $1.71M $1.05M +$622K +147% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $1.08M $426K -$9K -2.07% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $1.09M $365K -$611K -62.6% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-16
Q3 2016 $1.7M -$130K -$911K -117% Jul 1, 2016 Sep 30, 2016 10-K 2018-03-16
Q2 2016 $2.62M $423K +$352K +496% Apr 1, 2016 Jun 30, 2016 10-K 2018-03-16
Q1 2016 $2.26M $435K +$24.1M Jan 1, 2016 Mar 31, 2016 10-K 2018-03-16
Q4 2015 -$21.9M $976K +$1.08M Oct 1, 2015 Dec 31, 2015 10-K 2017-03-09
Q3 2015 -$23M $781K +$474K +154% Jul 1, 2015 Sep 30, 2015 10-K 2017-03-09
Q2 2015 -$23.4M $71K -$685K -90.6% Apr 1, 2015 Jun 30, 2015 10-K 2017-03-09
Q1 2015 -$22.7M -$23.7M -$24M -7031% Jan 1, 2015 Mar 31, 2015 10-K 2017-03-09
Q4 2014 $1.31M -$100K -$134K -394% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-09
Q3 2014 $1.44M $307K +$316K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $1.12M $756K +$724K +2263% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-12
Q1 2014 $399K $342K +$1.43M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
Q4 2013 -$1.03M $34K -$1.17M -97.2% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-25
Q3 2013 $136K -$9K -$17K -213% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-12
Q2 2013 $153K $32K +$27K +540% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-12
Q1 2013 $126K -$1.09M -$1.12M -3727% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-14
Q4 2012 $1.24M $1.2M +$985K +456% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-20
Q3 2012 $259K $8K -$949K -99.2% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 $1.21M $5K -$4K -44.4% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-12
Q1 2012 $1.21M $30K +$18K +150% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-14
Q4 2011 $1.19M $216K Oct 1, 2011 Dec 31, 2011 10-K 2013-03-12
Q3 2011 $957K +$943K +6736% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-13
Q2 2011 $9K -$36K -80% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-14
Q1 2011 $12K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
Q3 2010 $14K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $45K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.