ARBOR REALTY TRUST INC Annual Income Tax Expense (Benefit) in USD from 2010 to 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
Arbor Realty Trust Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $27.3M +$9.86M +56.4% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-20
2022 $17.5M -$28.8M -62.2% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-20
2021 $46.3M +$5.89M +14.6% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-20
2020 $40.4M +$25.4M +169% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-17
2019 $15M +$5.31M +54.5% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-18
2018 $9.73M -$3.63M -27.2% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 $13.4M +$12.5M +1519% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-14
2016 $825K Jan 1, 2016 Dec 31, 2016 10-K 2019-02-15
2012 -$802K Jan 1, 2012 Dec 31, 2012 10-K 2015-02-13
2010 $2.56M 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.