PennyMac Mortgage Investment Trust 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
PennyMac Mortgage Investment Trust quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • PennyMac Mortgage Investment Trust Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$14.9M, a 126% decline year-over-year.
  • PennyMac Mortgage Investment Trust Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$39.5M, a 184% decline year-over-year.
  • PennyMac Mortgage Investment Trust annual Income Tax Expense (Benefit) for 2023 was $44.7M, a 67.2% decline from 2022.
  • PennyMac Mortgage Investment Trust annual Income Tax Expense (Benefit) for 2022 was $136M.
  • PennyMac Mortgage Investment Trust annual Income Tax Expense (Benefit) for 2021 was -$12.2M, a 145% 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
Q3 2024 -$39.5M -$14.9M -$71.9M -126% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $32.4M $3.18M -$19.1M -85.7% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $51.4M -$15.2M +$6.67M +30.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $44.7M -$12.6M -$2.45M -24.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $47.2M $57M -$21.5M -27.4% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $68.7M $22.2M -$8.64M -28% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $77.3M -$21.9M -$59.1M -159% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $136M -$10.1M -$7.52M -287% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $144M $78.5M +$83.2M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $60.7M $30.9M +$55.2M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $5.57M $37.2M +$17.8M +91.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 -$12.2M -$2.62M +$6.36M +70.8% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 -$18.6M -$4.7M -$27.4M -121% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $8.8M -$24.3M -$27.7M -806% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $36.5M $19.4M +$9.18M +89.5% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $27.4M -$8.98M -$9.66M -1433% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 $37M $22.7M +$44.5M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 -$7.5M $3.44M +$14.3M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 -$21.8M $10.2M +$13.9M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 -$35.7M $674K +$16.1M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 -$51.8M -$21.9M -$27M -529% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 -$24.8M -$10.9M -$16.7M -285% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 -$8.12M -$3.66M -$13.3M -138% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $5.19M -$15.4M -$20.5M -402% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $25.7M $5.1M +$329K +6.9% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-01
Q2 2018 $25.4M $5.86M +$2.82M +92.4% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-05
Q1 2018 $22.6M $9.65M +$15.8M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 $6.8M $5.11M +$22.4M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-21
Q3 2017 -$15.6M $4.77M -$4.84M -50.3% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 -$10.8M $3.05M +$5.94M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 -$16.7M -$6.13M -$2.68M -77.5% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q4 2016 -$14M -$17.3M -$8.53M -97.1% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 -$5.52M $9.61M +$3.31M +52.6% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 -$8.83M -$2.89M +$91K +3.05% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 -$8.92M -$3.45M +$7.88M +69.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 -$16.8M -$8.78M +$5.79M +39.7% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 -$22.6M $6.3M +$3.31M +111% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 -$25.9M -$2.98M -$1.08M -56.4% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 -$24.8M -$11.3M -$9.74M -615% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 -$15.1M -$14.6M -$16.6M -817% Oct 1, 2014 Dec 31, 2014 8-K 2017-06-23
Q3 2014 $1.52M $2.98M +$6.62M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 -$5.1M -$1.91M -$15.3M -114% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $10.2M -$1.58M -$4.22M -160% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $14.4M $2.03M -$14M -87.3% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $28.5M -$3.64M -$22.2M -120% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $50.7M $13.4M +$5.01M +59.6% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 $45.7M $2.64M -$2.88M -52.2% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $48.6M $16.1M +$14.4M +856% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 $34.2M $18.6M +$14.2M +327% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 $20M $8.41M +$7.02M +507% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $12.9M $5.52M +$4.88M +761% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $8.06M $1.68M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-28
Q3 2011 $4.35M +$3.99M +1105% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $1.39M -$527K -27.6% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 $641K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q3 2010 $361K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 $1.91M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.