Rithm Capital Corp. Quarterly Deferred Federal Income Tax Expense (Benefit) in USD from Q2 2013 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Rithm Capital Corp. quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from Q2 2013 to Q3 2024.
  • Rithm Capital Corp. Deferred Federal Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$72.7M, a 274% decline year-over-year.
  • Rithm Capital Corp. Deferred Federal Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $43.5M, a 18.5% decline year-over-year.
  • Rithm Capital Corp. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $76.4M, a 66.5% decline from 2022.
  • Rithm Capital Corp. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $228M, a 74.3% increase from 2021.
  • Rithm Capital Corp. annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $131M, a 646% increase from 2020.
Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $43.5M -$72.7M -$114M -274% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-05
Q2 2024 $158M $39.2M -$9.01M -18.7% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-12
Q1 2024 $167M $76.5M +$90.6M Jan 1, 2024 Mar 31, 2024 10-Q/A 2024-08-12
Q4 2023 $76.4M $557K +$23M Oct 1, 2023 Dec 31, 2023 10-K/A 2024-08-12
Q3 2023 $53.4M $41.8M +$23.1M +124% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-05
Q2 2023 $30.3M $48.2M -$14.1M -22.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-12
Q1 2023 $44.4M -$14.2M -$183M -108% Jan 1, 2023 Mar 31, 2023 10-Q/A 2024-08-12
Q4 2022 $228M -$22.4M -$52.2M -175% Oct 1, 2022 Dec 31, 2022 10-K/A 2024-08-12
Q3 2022 $280M $18.7M -$5.04M -21.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $285M $62.3M +$56.5M +967% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $229M $169M +$97.9M +137% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $131M $29.9M -$17.6M -37.1% Oct 1, 2021 Dec 31, 2021 10-K/A 2024-08-12
Q3 2021 $148M $23.7M -$53.6M -69.4% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $202M $5.84M -$14.5M -71.2% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $216M $71.3M +$199M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $17.5M $47.4M +$33.3M +235% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-17
Q3 2020 -$15.7M $77.3M +$82.7M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 -$98.4M $20.3M +$37.3M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$136M -$128M -$165M -443% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $28.9M $14.2M +$70.3M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-17
Q3 2019 -$41.3M -$5.39M -$4.18M -348% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 -$37.1M -$17M -$14M -475% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-27
Q1 2019 -$23.1M $37.1M +$45.8M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 -$68.9M -$56.1M -$108M -208% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-16
Q3 2018 $39.1M -$1.2M -$22.2M -106% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-29
Q2 2018 $61.3M -$2.96M -$76.3M -104% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $138M -$8.67M -$11.4M -416% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $149M $51.9M +$30.5M +142% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-20
Q3 2017 $118M $21M +$4.6M +28.1% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-30
Q2 2017 $114M $73.3M +$67.7M +1197% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-30
Q1 2017 $46.2M $2.75M +$12.2M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q4 2016 $34M $21.4M +$33M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-19
Q3 2016 $1.04M $16.4M +$19.6M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-01
Q2 2016 -$18.5M $5.65M -$7.63M -57.4% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 -$10.9M -$9.45M -$8.13M -614% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 -$2.78M -$11.5M -$7.54M -188% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-15
Q3 2015 $4.76M -$3.19M -$6.81M -188% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $11.6M $13.3M +$45K +0.34% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $11.5M -$1.32M -$1.32M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $12.9M -$4M Oct 1, 2014 Dec 31, 2014 10-K 2017-02-22
Q3 2014 $3.62M +$3.62M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $13.2M +$13.2M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $0 Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q3 2013 $0 Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $0 Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.