ARBOR REALTY TRUST INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Arbor Realty Trust Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Arbor Realty Trust Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $5.23M, a 10.6% decline year-over-year.
  • Arbor Realty Trust Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $20.6M, a 13.1% decline year-over-year.
  • Arbor Realty Trust Inc annual Income Tax Expense (Benefit) for 2023 was $27.3M, a 56.4% increase from 2022.
  • Arbor Realty Trust Inc annual Income Tax Expense (Benefit) for 2022 was $17.5M, a 62.2% decline from 2021.
  • Arbor Realty Trust Inc annual Income Tax Expense (Benefit) for 2021 was $46.3M, a 14.6% increase from 2020.
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 2024 $20.6M $5.23M -$621K -10.6% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-01
Q2 2024 $21.3M $3.9M -$1.65M -29.8% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $22.9M $3.59M -$4.44M -55.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $27.3M $7.91M +$3.59M +83.2% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-20
Q3 2023 $23.8M $5.85M +$6.23M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-01
Q2 2023 $17.5M $5.55M +$201K +3.76% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $17.3M $8.03M -$159K -1.94% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $17.5M $4.32M -$8.61M -66.6% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-20
Q3 2022 $26.1M -$374K -$10.3M -104% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $36.4M $5.35M -$5.61M -51.2% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-28
Q1 2022 $42M $8.19M -$4.3M -34.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $46.3M $12.9M -$12M -48.1% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-20
Q3 2021 $58.3M $9.91M -$7.88M -44.3% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $66.1M $11M -$1.12M -9.26% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-29
Q1 2021 $67.3M $12.5M +$26.9M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $40.4M $24.9M +$20.8M +512% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-17
Q3 2020 $19.6M $17.8M +$11.2M +169% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-29
Q2 2020 $8.4M $12.1M +$7.73M +178% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 $675K -$14.4M -$14.4M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $15M $4.07M -$4.56M -52.8% Oct 1, 2019 Dec 31, 2019 10-K 2020-02-14
Q3 2019 $19.6M $6.62M +$1.24M +23.1% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $18.4M $4.35M -$149K -3.31% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $18.5M -$10K* +$8.77M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $9.73M $8.64M +$11.5M Oct 1, 2018 Dec 31, 2018 10-K 2020-02-14
Q3 2018 -$1.79M $5.38M -$1.33M -19.8% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-14
Q2 2018 -$462K $4.5M +$1.06M +31% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-14
Q1 2018 -$1.53M -$8.78M -$14.9M -244% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-14
Q4 2017 $13.4M -$2.89M -$3.41M -650% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-15
Q3 2017 $16.8M $6.71M +$6.41M +2136% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-15
Q2 2017 $10.4M $3.44M Apr 1, 2017 Jun 30, 2017 10-K 2019-02-15
Q1 2017 $6.1M Jan 1, 2017 Mar 31, 2017 10-K 2019-02-15
Q4 2016 $525K Oct 1, 2016 Dec 31, 2016 8-K 2018-05-29
Q3 2016 $300K Jul 1, 2016 Sep 30, 2016 8-K 2018-05-29
Q4 2012 -$802K -$275K Oct 1, 2012 Dec 31, 2012 10-K 2014-02-14
Q3 2012 $275K Jul 1, 2012 Sep 30, 2012 10-K 2014-02-14
Q2 2012 $600K Apr 1, 2012 Jun 30, 2012 10-K 2014-02-14
Q1 2012 -$1.4M Jan 1, 2012 Mar 31, 2012 10-K 2014-02-14
Q2 2010 $1.8M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.