MFA FINANCIAL, INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2015 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Mfa Financial, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2015 to Q3 2024.
  • Mfa Financial, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $0.000.
  • Mfa Financial, Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $71K, a 80.9% decline year-over-year.
  • Mfa Financial, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $299K, a 53.3% increase from 2022.
  • Mfa Financial, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $195K.
  • Mfa Financial, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $0.000.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $71K $0 $0 Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $71K $0 $0 Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $71K $516K -$228K -30.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $299K -$445K -$73K -19.6% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $372K $0 -$232K -100% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $604K $0 -$135K -100% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $739K $744K +$544K +272% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $195K -$372K -$372K Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $567K $232K +$232K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $335K $135K +$135K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $200K $200K +$200K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $0 $0 Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $0 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q1 2020 $0 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 $0 $0 Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-22
Q1 2018 $0 $0 Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q1 2017 $0 $0 Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q1 2016 $0 $0 Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q1 2015 $0 Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.