Ellington Financial Inc. Annual Income Tax Expense (Benefit) in USD from 2019 to 2023

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 2019 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $457K +$18.2M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 -$17.7M -$20.9M -663% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $3.14M -$8.23M -72.4% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $11.4M +$9.82M +630% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $1.56M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.