MFA FINANCIAL, INC. Quarterly Current Income Tax Expense (Benefit) in USD from Q1 2021 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Mfa Financial, Inc. quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q3 2024.
  • Mfa Financial, Inc. Current Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.52M, a 1515% increase year-over-year.
  • Mfa Financial, Inc. Current Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $2.83M.
  • Mfa Financial, Inc. annual Current Income Tax Expense (Benefit) for 2023 was -$21K, a 98% increase from 2022.
  • Mfa Financial, Inc. annual Current Income Tax Expense (Benefit) for 2022 was -$1.05M, a 139% decline from 2021.
  • Mfa Financial, Inc. annual Current Income Tax Expense (Benefit) for 2021 was $2.67M, a 33.4% increase from 2020.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $2.83M $1.52M +$1.42M +1515% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $1.4M $346K +$703K Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $699K $533K +$720K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 -$21K $429K +$1.88M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 -$1.9M $94K +$43K +84.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 -$1.94M -$357K -$579K -261% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 -$1.36M -$187K -$318K -243% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 -$1.05M -$1.45M -$2.55M -232% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $1.5M $51K -$786K -93.9% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $2.29M $222K -$511K -69.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $2.8M $131K +$131K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $2.67M $1.1M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $837K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $733K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.