Ellington Financial Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2019 to Q2 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
Ellington Financial Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2019 to Q2 2024.
  • Ellington Financial Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $142K, a 71.1% increase year-over-year.
  • Ellington Financial Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $556K.
  • Ellington Financial Inc. annual Income Tax Expense (Benefit) for 2023 was $457K.
  • Ellington Financial Inc. annual Income Tax Expense (Benefit) for 2022 was -$17.7M, a 663% decline from 2021.
  • Ellington Financial Inc. annual Income Tax Expense (Benefit) for 2021 was $3.14M, a 72.4% decline 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
Q2 2024 $556K $142K +$59K +71.1% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $497K $61K +$40K +190% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $457K $129K +$2.98M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 -$2.52M $224K +$305K Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 -$2.83M $83K +$7.91M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 -$10.7M $21K +$6.98M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 -$17.7M -$2.85M -$2.85M -71150% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 -$14.9M -$81K +$1.93M +96% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 -$16.8M -$7.83M -$11M -349% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 -$5.83M -$6.96M -$8.98M -445% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $3.14M -$4K -$7.89M -100% Oct 1, 2021 Dec 31, 2021 10-K 2022-03-01
Q3 2021 $11M -$2.01M -$4.5M -181% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $15.5M $3.14M +$1.6M +104% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $13.9M $2.02M +$2.56M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $11.4M $7.89M +$6.71M +568% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-01
Q3 2020 $4.67M $2.49M +$2.49M Jul 1, 2020 Sep 30, 2020 10-K 2022-03-01
Q2 2020 $2.18M $1.54M +$1.17M +310% Apr 1, 2020 Jun 30, 2020 10-K 2022-03-01
Q1 2020 $1.01M -$547K -$547K Jan 1, 2020 Mar 31, 2020 10-K 2022-03-01
Q4 2019 $1.56M $1.18M Oct 1, 2019 Dec 31, 2019 10-K 2021-03-16
Q3 2019 $2K* Jul 1, 2019 Sep 30, 2019 10-K 2021-03-16
Q2 2019 $376K Apr 1, 2019 Jun 30, 2019 10-K 2021-03-16
Q1 2019 $0 Jan 1, 2019 Mar 31, 2019 10-K 2021-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.