BIMINI CAPITAL MANAGEMENT, 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
Bimini Capital Management, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Bimini Capital Management, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $547K.
  • Bimini Capital Management, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $5.5M, a 58% decline year-over-year.
  • Bimini Capital Management, Inc. annual Income Tax Expense (Benefit) for 2023 was $4.13M, a 65.2% decline from 2022.
  • Bimini Capital Management, Inc. annual Income Tax Expense (Benefit) for 2022 was $11.9M.
  • Bimini Capital Management, Inc. annual Income Tax Expense (Benefit) for 2021 was -$368K, a 73.1% 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 $5.5M $547K +$1.3M Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-01
Q2 2024 $4.2M $108K +$11.6K +12% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $4.19M $397K +$57.2K +16.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $4.13M $4.45M -$8.98M -66.9% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-08
Q3 2023 $13.1M -$757K -$501K -196% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-01
Q2 2023 $13.6M $96.8K +$190K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $13.4M $340K +$1.56M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $11.9M $13.4M +$14.1M Oct 1, 2022 Dec 31, 2022 10-K 2024-03-08
Q3 2022 -$2.28M -$256K -$423K -252% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 -$1.85M -$93K +$202K +68.5% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 -$2.05M -$1.22M -$1.69M -363% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q4 2021 -$368K -$704K +$9.96M +93.4% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-10
Q3 2021 -$10.3M $168K -$441K -72.4% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 -$9.89M -$295K -$1.58M -123% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 -$8.31M $464K -$6.94M -93.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q4 2020 -$1.37M -$10.7M +$559K +4.98% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-11
Q3 2020 -$1.93M $608K +$70.4K +13.1% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 -$2M $1.29M +$1.44M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-13
Q1 2020 -$3.44M $7.4M +$6.84M +1216% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
Q4 2019 -$10.3M -$11.2M -$33M -151% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-15
Q3 2019 $22.7M $538K +$209K +63.6% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $22.5M -$158K -$245K -282% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q1 2019 $22.8M $562K +$1.65M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q4 2018 $21.1M $21.8M +$3.71M +20.5% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-27
Q3 2018 $17.4M $329K -$660K -66.8% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $18.1M $87K -$339K -79.6% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 $18.4M -$1.09M -$960K -729% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $19.4M $18.1M +$19.1M Oct 1, 2017 Dec 31, 2017 10-K 2019-03-20
Q3 2017 $307K $989K -$448K -31.2% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $755K $426K +$14.2K +3.45% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $741K -$132K -$400K -149% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 $1.14M -$976K +$62.4M +98.5% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-09
Q3 2016 -$61.2M $1.44M +$1.14M +389% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 -$62.4M $412K +$140K +51.8% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 -$62.5M $269K -$68.3K -20.3% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 -$62.4M -$63.4M -$63.5M -35836% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-08
Q3 2015 $1.08M $294K +$217K +283% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $862K $271K +$246K +959% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-10
Q1 2015 $617K $337K +$2.49M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-11
Q4 2014 -$1.88M $177K +$177K Oct 1, 2014 Dec 31, 2014 10-K 2016-03-22
Q3 2014 -$2.06M $76.7K +$1.36M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 -$3.42M $25.6K +$22.2K +656% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 -$3.44M -$2.16M -$2.19M -6093% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-15
Q4 2013 -$1.25M $0 $0 Oct 1, 2013 Dec 31, 2013 10-K 2015-03-16
Q3 2013 -$1.25M -$1.29M -$1.29M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 $39.4K $3.39K +$3.39K Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $36K $36K +$36K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-14
Q4 2012 $0 $0 $0 Oct 1, 2012 Dec 31, 2012 10-K 2014-03-12
Q3 2012 $0 $0 $0 Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $0 $0 $0 Apr 1, 2012 Jun 30, 2012 10-Q 2012-08-14
Q1 2012 $0 $0 $0 Jan 1, 2012 Mar 31, 2012 10-Q 2012-05-07
Q4 2011 $0 $0 Oct 1, 2011 Dec 31, 2011 10-K 2013-03-20
Q3 2011 $0 +$130K Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-02
Q2 2011 $0 $0 Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-14
Q1 2011 $0 Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
Q3 2010 -$130K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 $0 Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.