ARBOR REALTY TRUST INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2017 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Arbor Realty Trust Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2017 to Q2 2024.
  • Arbor Realty Trust Inc Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$2.9M, a 60.8% increase year-over-year.
  • Arbor Realty Trust Inc Deferred Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$9.97M, a 180% decline year-over-year.
  • Arbor Realty Trust Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$7.35M, a 322% decline from 2022.
  • Arbor Realty Trust Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.74M, a 116% decline from 2021.
  • Arbor Realty Trust Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $10.9M, a 130% increase from 2020.
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
Q2 2024 -$9.97M -$2.9M +$4.5M +60.8% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 -$14.5M -$3.95M -$7.12M -225% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 -$7.35M -$713K -$6.79M -112% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-20
Q3 2023 -$557K -$2.4M +$3M +55.6% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-27
Q2 2023 -$3.56M -$7.4M -$6.7M -957% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $3.14M $3.16M +$4.88M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 -$1.74M $6.08M +$6.07M +101217% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-20
Q3 2022 -$7.81M -$5.4M -$11.7M -186% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $3.89M -$700K -$800K -800% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-28
Q1 2022 $4.69M -$1.72M -$6.21M -138% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $10.9M $6K -$9.82M -99.9% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-20
Q3 2021 $20.7M $6.3M +$2.4M +61.5% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $18.3M $100K -$10.8M -99.1% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-29
Q1 2021 $29.1M $4.49M +$24.4M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $4.73M $9.83M +$2.41M +32.5% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-17
Q3 2020 $2.31M $3.9M +$6.1M Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-29
Q2 2020 -$3.79M $10.9M +$11.8M Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 -$15.6M -$19.9M -$15.7M -378% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $150K $7.42M +$7.23M +3867% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-18
Q3 2019 -$7.08M -$2.2M -$3.5M -269% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 -$3.58M -$900K -$700K -350% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 -$2.88M -$4.17M +$9.15M +68.7% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 -$12M $187K +$9.41M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-19
Q3 2018 -$21.4M $1.3M +$2.2M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-01
Q2 2018 -$23.6M -$200K -$1.1M -122% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 -$22.5M -$13.3M -$15.1M -829% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 -$7.4M -$9.23M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-14
Q3 2017 -$900K Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $900K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $1.83M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.