PennyMac Mortgage Investment Trust Annual Income Tax Expense (Benefit) in USD from 2010 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
PennyMac Mortgage Investment Trust quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $44.7M -$91.6M -67.2% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 $136M +$149M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 -$12.2M -$39.6M -145% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 $27.4M +$63.1M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 -$35.7M -$40.9M -788% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $5.19M -$1.61M -23.6% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $6.8M +$20.8M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 -$14M +$2.75M +16.4% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
2015 -$16.8M -$1.72M -11.4% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 -$15.1M -$29.5M -204% Jan 1, 2014 Dec 31, 2014 8-K 2017-06-23
2013 $14.4M -$34.1M -70.3% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 $48.6M +$40.5M +503% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 $8.06M +$5.51M +217% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 $2.54M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.