NEW YORK MORTGAGE TRUST INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2011 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
New York Mortgage Trust Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2011 to Q3 2024.
  • New York Mortgage Trust Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $2.33M.
  • New York Mortgage Trust Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $2.69M, a 260% increase year-over-year.
  • New York Mortgage Trust Inc annual Income Tax Expense (Benefit) for 2023 was $75K, a 86.2% decline from 2022.
  • New York Mortgage Trust Inc annual Income Tax Expense (Benefit) for 2022 was $542K, a 78% decline from 2021.
  • New York Mortgage Trust Inc annual Income Tax Expense (Benefit) for 2021 was $2.46M, a 151% 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 $2.69M $2.33M +$2.38M Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-01
Q2 2024 $308K $342K +$360K Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 -$52K -$111K -$127K -794% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $75K $133K -$671K -83.5% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 $746K -$56K +$274K +83% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-01
Q2 2023 $472K -$18K -$108K -120% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $580K $16K +$38K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $542K $804K -$358K -30.8% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 $900K -$330K -$1.55M -127% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $2.45M $90K +$75K +500% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $2.37M -$22K -$88K -133% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $2.46M $1.16M +$1.1M +1688% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 $1.36M $1.22M +$1.99M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 -$626K $15K -$1.91M -99.2% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $1.29M $66K +$305K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $981K $65K +$237K Oct 1, 2020 Dec 31, 2020 10-K 2021-02-26
Q3 2020 $744K -$772K -$585K -313% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $1.33M $1.93M +$2.06M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 -$732K -$239K -$313K -423% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 -$419K -$172K +$339K +66.3% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-26
Q3 2019 -$758K -$187K +$267K +58.8% Jul 1, 2019 Sep 30, 2019 10-K 2021-02-26
Q2 2019 -$1.03M -$134K -$121K -931% Apr 1, 2019 Jun 30, 2019 10-K 2021-02-26
Q1 2019 -$904K $74K +$153K Jan 1, 2019 Mar 31, 2019 10-K 2021-02-26
Q4 2018 -$1.06M -$511K -$1.68M -144% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-28
Q3 2018 $623K -$454K -$961K -190% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-28
Q2 2018 $1.58M -$13K -$455K -103% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-28
Q1 2018 $2.04M -$79K -$1.32M -106% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-28
Q4 2017 $3.36M $1.17M +$794K +212% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-25
Q3 2017 $2.56M $507K +$344K +211% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-25
Q2 2017 $2.22M $442K -$1.92M -81.3% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-25
Q1 2017 $4.14M $1.24M +$1.05M +548% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-25
Q4 2016 $3.1M $375K +$311K +486% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-27
Q3 2016 $2.78M $163K -$2.89M -94.7% Jul 1, 2016 Sep 30, 2016 10-K 2018-02-27
Q2 2016 $5.67M $2.37M +$1.19M +101% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-27
Q1 2016 $4.48M $191K -$54K -22% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-27
Q4 2015 $4.54M $64K -$1.66M -96.3% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-28
Q3 2015 $6.2M $3.05M +$1.95M +177% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-28
Q2 2015 $4.25M $1.18M +$640K +119% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-28
Q1 2015 $3.61M $245K -$2.79M -91.9% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-28
Q4 2014 $6.4M $1.73M +$1.52M +730% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-25
Q3 2014 $4.88M $1.1M +$889K +421% Jul 1, 2014 Sep 30, 2014 10-K 2016-02-25
Q2 2014 $3.99M $538K +$349K +185% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-25
Q1 2014 $3.64M $3.03M +$2.9M +2213% Jan 1, 2014 Mar 31, 2014 10-K 2016-02-25
Q4 2013 $739K $208K +$341K Oct 1, 2013 Dec 31, 2013 10-K 2015-02-27
Q3 2013 $398K $211K -$387K -64.7% Jul 1, 2013 Sep 30, 2013 10-K 2015-02-27
Q2 2013 $785K $189K -$278K -59.5% Apr 1, 2013 Jun 30, 2013 10-K 2015-02-27
Q1 2013 $1.06M $131K +$131K Jan 1, 2013 Mar 31, 2013 10-K 2015-02-27
Q4 2012 $932K -$133K Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 $598K +$542K +968% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $467K +$104K +28.7% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $0 Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q3 2011 $56K Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $363K Apr 1, 2011 Jun 30, 2011 10-Q/A 2012-09-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.