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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Ellington Financial Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2019 to Q3 2024.
- Ellington Financial Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $12K, a 94.6% decline year-over-year.
- Ellington Financial Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $344K.
- 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 (%)