Deferred Income Tax Expense (Benefit) in USD of Axos Financial, Inc. from 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Axos Financial, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q3 2025.
  • Axos Financial, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $38.9M, a 8288% increase year-over-year.
  • Axos Financial, Inc. annual Deferred Income Tax Expense (Benefit) for 2025 was -$28M, a 184% decline from 2024.
  • Axos Financial, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $33.1M.
  • Axos Financial, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$19.6M, a 108% decline from 2022.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Axos Financial, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $38.9M +$38.5M +8288% Jul 1, 2025 Sep 30, 2025 10-Q 2025-10-30
Q3 2024 $464K -$3.06M -86.8% Jul 1, 2024 Sep 30, 2024 10-Q 2025-10-30
Q3 2023 $3.53M +$7.33M Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q3 2022 -$3.81M -$5.26M -362% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q3 2021 $1.45M +$5.72M Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-28
Q3 2020 -$4.26M -$4.34M -5567% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q3 2019 $78K +$508K Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q3 2018 -$430K -$8.9M -105% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q3 2017 $8.47M +$3.46M +69% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-24
Q3 2016 $5.01M +$4.59M +1085% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-25
Q3 2015 $423K +$1.1M Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-27
Q3 2014 -$681K -$2.32M -142% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q3 2013 $1.64M +$959K +141% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q3 2012 $680K -$525K -43.6% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-05
Q3 2011 $1.21M +$2.18M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q3 2010 -$976K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08

Axos Financial, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 -$28M -$61.1M -184% Jul 1, 2024 Jun 30, 2025 10-K 2025-08-21
2024 $33.1M +$52.7M Jul 1, 2023 Jun 30, 2024 10-K 2025-08-21
2023 -$19.6M -$10.2M -108% Jul 1, 2022 Jun 30, 2023 10-K 2025-08-21
2022 -$9.4M -$572K -6.48% Jul 1, 2021 Jun 30, 2022 10-K 2024-08-22
2021 -$8.83M -$2.28M -34.8% Jul 1, 2020 Jun 30, 2021 10-K 2023-08-29
2020 -$6.55M +$2.14M +24.6% Jul 1, 2019 Jun 30, 2020 10-K 2022-09-08
2019 -$8.69M -$25.7M -151% Jul 1, 2018 Jun 30, 2019 10-K 2021-08-26
2018 $17M +$19.3M Jul 1, 2017 Jun 30, 2018 10-K 2020-08-26
2017 -$2.22M +$4.43M +66.6% Jul 1, 2016 Jun 30, 2017 10-K 2019-08-28
2016 -$6.65M +$2.17M +24.6% Jul 1, 2015 Jun 30, 2016 10-K 2018-08-23
2015 -$8.82M -$6.78M -332% Jul 1, 2014 Jun 30, 2015 10-K 2017-08-24
2014 -$2.04M +$2.58M +55.8% Jul 1, 2013 Jun 30, 2014 10-K 2016-08-25
2013 -$4.62M -$2.29M -98.4% Jun 30, 2012 Jun 30, 2013 10-K 2013-09-04
2012 -$2.33M -$2.1M -930% Jul 1, 2011 Jun 30, 2012 10-K 2014-08-28
2011 -$226K +$4.14M +94.8% Jun 30, 2010 Jun 30, 2011 10-K 2013-09-04
2010 -$4.37M Jul 1, 2009 Jun 30, 2010 10-K 2012-09-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.