Income Tax Expense (Benefit) in USD of MFA FINANCIAL, INC. from Q1 2013 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Mfa Financial, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2013 to Q3 2025.
  • Mfa Financial, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was -$101K, a 107% decline year-over-year.
  • Mfa Financial, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was -$3.21M, a 211% decline year-over-year.
  • Mfa Financial, Inc. annual Income Tax Expense (Benefit) for 2024 was $443K, a 59.4% increase from 2023.
  • Mfa Financial, Inc. annual Income Tax Expense (Benefit) for 2023 was $278K.
  • Mfa Financial, Inc. annual Income Tax Expense (Benefit) for 2022 was -$851K, a 132% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

MFA FINANCIAL, INC. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$3.21M -$101K -$1.62M -107% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-06
Q2 2025 -$1.59M $238K -$108K -31.2% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-06
Q1 2025 -$1.48M -$872K -$1.92M -183% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-06
Q4 2024 $443K -$2.47M -$2.45M -15338% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-20
Q3 2024 $2.9M $1.52M +$1.42M +1515% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-06
Q2 2024 $1.47M $346K +$703K Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-06
Q1 2024 $770K $1.05M +$492K +88.3% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-06
Q4 2023 $278K -$16K +$1.81M +99.1% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-20
Q3 2023 -$1.53M $94K -$189K -66.8% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 -$1.34M -$357K -$714K -200% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 -$625K $557K +$226K +68.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 -$851K -$1.82M -$2.92M -266% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-20
Q3 2022 $2.07M $283K -$554K -66.2% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $2.62M $357K -$376K -51.3% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $3M $331K +$331K 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 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q1 2020 $0 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2020-06-22
Q1 2019 $0 $0 Jan 1, 2019 Mar 31, 2019 10-Q 2019-05-07
Q1 2018 $0 $0 Jan 1, 2018 Mar 31, 2018 10-Q 2018-05-08
Q1 2017 $0 $0 Jan 1, 2017 Mar 31, 2017 10-Q 2017-05-04
Q1 2016 $0 $0 Jan 1, 2016 Mar 31, 2016 10-Q 2016-05-04
Q1 2015 $0 $0 Jan 1, 2015 Mar 31, 2015 10-Q 2015-05-05
Q1 2014 $0 $0 Jan 1, 2014 Mar 31, 2014 10-Q 2014-05-01
Q1 2013 $0 Jan 1, 2013 Mar 31, 2013 10-Q 2013-05-01

MFA FINANCIAL, INC. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $443K +$165K +59.4% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-20
2023 $278K +$1.13M Jan 1, 2023 Dec 31, 2023 10-K 2025-02-20
2022 -$851K -$3.52M -132% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-20
2021 $2.67M +$668K +33.4% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 $2M +$1.5M +301% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $499K +$499K Jan 1, 2019 Dec 31, 2019 8-K 2022-09-27
2018 $0 $0 Jan 1, 2018 Dec 31, 2018 10-K 2019-02-21
2017 $0 $0 Jan 1, 2017 Dec 31, 2017 10-K 2018-02-15
2016 $0 $0 Jan 1, 2016 Dec 31, 2016 10-K 2017-02-16
2015 $0 $0 Jan 1, 2015 Dec 31, 2015 10-K 2016-02-18
2014 $0 $0 Jan 1, 2014 Dec 31, 2014 10-K 2015-02-12
2013 $0 Jan 1, 2013 Dec 31, 2013 10-K 2014-02-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.