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

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Mfa Financial, Inc. quarterly/annual Current State and Local Tax Expense (Benefit) history and growth rate from Q1 2021 to Q3 2024.
  • Mfa Financial, Inc. Current State and Local Tax Expense (Benefit) for the quarter ending September 30, 2024 was $328K, a 1462% increase year-over-year.
  • Mfa Financial, Inc. Current State and Local Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $618K.
  • Mfa Financial, Inc. annual Current State and Local Tax Expense (Benefit) for 2023 was $0.000, a 100% decline from 2022.
  • Mfa Financial, Inc. annual Current State and Local Tax Expense (Benefit) for 2022 was $263K, a 59.2% decline from 2021.
  • Mfa Financial, Inc. annual Current State and Local Tax Expense (Benefit) for 2021 was $644K, a 7.69% increase from 2020.
Current State and Local Tax Expense (Benefit), Trailing 12 Months (USD)
Current State and Local Tax Expense (Benefit), Quarterly (USD)
Current State and Local Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $618K $328K +$307K +1462% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $311K $76K +$147K Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $164K $111K +$164K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $0 $103K +$60K +140% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 -$60K $21K +$10K +90.9% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 -$70K -$71K -$255K -139% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $185K -$53K -$78K -312% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $263K $43K -$222K -83.8% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $485K $11K -$191K -94.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $676K $184K +$7K +3.96% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $669K $25K +$25K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $644K $265K Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $202K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $177K 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.