Arlington Asset Investment Corp. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Arlington Asset Investment Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2023.
  • Arlington Asset Investment Corp. Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was $199K, a 81.5% decline year-over-year.
  • Arlington Asset Investment Corp. Income Tax Expense (Benefit) for the twelve months ending September 30, 2023 was $1.65M, a 66.8% decline year-over-year.
  • Arlington Asset Investment Corp. annual Income Tax Expense (Benefit) for 2022 was $4.12M, a 163% increase from 2021.
  • Arlington Asset Investment Corp. annual Income Tax Expense (Benefit) for 2021 was $1.57M.
  • Arlington Asset Investment Corp. annual Income Tax Expense (Benefit) for 2020 was $0.000.
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
Q3 2023 $1.65M $199K -$875K -81.5% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $2.53M $1.39M +$585K +72.9% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $1.94M $109K -$2.18M -95.2% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-15
Q4 2022 $4.12M -$45K -$853K -106% Oct 1, 2022 Dec 31, 2022 10-K 2023-03-31
Q3 2022 $4.97M $1.07M +$638K +146% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $4.33M $802K +$878K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $3.46M $2.29M +$1.89M +475% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $1.57M $808K Oct 1, 2021 Dec 31, 2021 10-K 2023-03-31
Q3 2021 $436K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 -$76K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $398K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2018 $733K -$33.6M -$47.3M -345% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-24
Q3 2018 $48.1M $9.63M +$8.81M +1070% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-24
Q2 2018 $39.3M $6.49M -$10.2M -61.2% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-24
Q1 2018 $49.5M $18.3M +$9.92M +119% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-24
Q4 2017 $39.6M $13.7M -$8.55M -38.4% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-19
Q3 2017 $48.2M $823K -$14.7M -94.7% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-19
Q2 2017 $62.9M $16.7M +$26.6M Apr 1, 2017 Jun 30, 2017 10-K 2019-02-19
Q1 2017 $36.3M $8.34M +$8.88M Jan 1, 2017 Mar 31, 2017 10-K 2019-02-19
Q4 2016 $27.4M $22.3M +$17.6M +376% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-16
Q3 2016 $9.81M $15.5M +$46K +0.3% Jul 1, 2016 Sep 30, 2016 10-K 2018-02-16
Q2 2016 $9.76M -$9.87M -$15.5M -275% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-16
Q1 2016 $25.3M -$546K -$13.3M -104% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-16
Q4 2015 $38.6M $4.68M -$21M -81.8% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-21
Q3 2015 $59.5M $15.5M +$10.1M +185% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-21
Q2 2015 $49.5M $5.65M -$6.43M -53.2% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-21
Q1 2015 $55.9M $12.7M +$8.26M +184% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-21
Q4 2014 $47.6M $25.7M +$65.6M Oct 1, 2014 Dec 31, 2014 10-K 2016-02-16
Q3 2014 -$17.9M $5.44M +$2.99M +122% Jul 1, 2014 Sep 30, 2014 10-K 2016-02-16
Q2 2014 -$20.9M $12.1M +$9.52M +373% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-16
Q1 2014 -$30.4M $4.48M +$8.24M Jan 1, 2014 Mar 31, 2014 10-K 2016-02-16
Q4 2013 -$38.7M -$39.9M +$114M +74.1% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-16
Q3 2013 -$153M $2.46M +$2.01M +446% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-31
Q2 2013 -$155M $2.55M +$2.18M +574% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-01
Q1 2013 -$157M -$3.76M -$4.2M -951% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q4 2012 -$153M -$154M -$155M -36904% Oct 1, 2012 Dec 31, 2012 10-K/A 2015-02-20
Q3 2012 $1.69M $450K +$191K +73.7% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-01
Q2 2012 $1.5M $379K +$33K +9.54% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-02
Q1 2012 $1.47M $442K -$29K -6.16% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 $1.5M $419K Oct 1, 2011 Dec 31, 2011 10-K 2014-02-10
Q3 2011 $259K +$819K Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-02
Q2 2011 $346K +$97K +39% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 $471K Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-20
Q3 2010 -$560K Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-28
Q2 2010 $249K Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.