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

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 2010 to 2023.
  • Arbor Realty Trust Inc Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$2M, a 16.7% increase year-over-year.
  • Arbor Realty Trust Inc Deferred Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$9.57M, a 1617% 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$7.35M -$5.61M -322% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-20
2022 -$1.74M -$12.6M -116% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-20
2021 $10.9M +$6.17M +130% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-20
2020 $4.73M +$4.58M +3051% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-17
2019 $150K +$12.2M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-18
2018 -$12M -$4.63M -62.6% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 -$7.4M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-14
2010 $1.71M 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.