ARBOR REALTY TRUST INC Annual Current Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Arbor Realty Trust Inc quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Arbor Realty Trust Inc Current Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $7.2M, a 13.3% decline year-over-year.
  • Arbor Realty Trust Inc Current Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $30.2M, a 24.1% increase year-over-year.
  • Arbor Realty Trust Inc annual Current Income Tax Expense (Benefit) for 2023 was $34.7M, a 80.5% increase from 2022.
  • Arbor Realty Trust Inc annual Current Income Tax Expense (Benefit) for 2022 was $19.2M, a 45.7% decline from 2021.
  • Arbor Realty Trust Inc annual Current Income Tax Expense (Benefit) for 2021 was $35.4M, a 0.77% decline from 2020.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $34.7M +$15.5M +80.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-20
2022 $19.2M -$16.2M -45.7% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-20
2021 $35.4M -$274K -0.77% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-20
2020 $35.7M +$20.8M +140% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-17
2019 $14.9M -$6.88M -31.6% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-18
2018 $21.8M +$1.01M +4.85% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 $20.8M +$18.4M +781% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-14
2016 $2.36M +$1.94M +467% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-15
2015 $416K +$442K Jan 1, 2015 Dec 31, 2015 8-K 2018-05-29
2014 -$26K Jan 1, 2014 Dec 31, 2014 10-K 2017-03-03
2012 -$780K Jan 1, 2012 Dec 31, 2012 10-K 2015-02-13
2010 $850K Jan 1, 2010 Dec 31, 2010 10-K 2013-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.