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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Rithm Capital Corp. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2013 to Q3 2024.
  • Rithm Capital Corp. Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$80M, a 269% decline year-over-year.
  • Rithm Capital Corp. Deferred Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $86.4M, a 42.5% increase year-over-year.
  • Rithm Capital Corp. annual Deferred Income Tax Expense (Benefit) for 2023 was $116M, a 57.1% decline from 2022.
  • Rithm Capital Corp. annual Deferred Income Tax Expense (Benefit) for 2022 was $271M, a 79.3% increase from 2021.
  • Rithm Capital Corp. annual Deferred Income Tax Expense (Benefit) for 2021 was $151M, a 906% increase from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $86.4M -$80M -$127M -269% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-05
Q2 2024 $214M $46.5M -$9.98M -17.7% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-12
Q1 2024 $224M $90.6M +$107M Jan 1, 2024 Mar 31, 2024 10-Q/A 2024-08-12
Q4 2023 $116M $29.4M +$55.7M Oct 1, 2023 Dec 31, 2023 10-K/A 2024-08-12
Q3 2023 $60.6M $47.4M +$25.3M +115% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-05
Q2 2023 $35.3M $56.4M -$17.7M -23.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-12
Q1 2023 $53M -$16.8M -$218M -108% Jan 1, 2023 Mar 31, 2023 10-Q/A 2024-08-12
Q4 2022 $271M -$26.3M -$58M -183% Oct 1, 2022 Dec 31, 2022 10-K/A 2024-08-12
Q3 2022 $329M $22.1M -$5.25M -19.2% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $334M $74.1M +$67.1M +964% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $267M $201M +$116M +136% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $151M $31.7M -$25.6M -44.7% Oct 1, 2021 Dec 31, 2021 10-K/A 2024-08-12
Q3 2021 $177M $27.3M -$72M -72.5% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $249M $6.97M -$18.3M -72.4% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $267M $85.2M +$252M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $15M $57.3M +$37.2M +185% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-17
Q3 2020 -$22.1M $99.4M +$106M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 -$128M $25.3M +$46.9M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$175M -$167M -$213M -460% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $38.2M $20.1M +$87.5M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-17
Q3 2019 -$49.3M -$6.65M -$4.79M -257% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 -$44.5M -$21.6M -$19.8M -1128% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-27
Q1 2019 -$24.7M $46.3M +$55.4M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 -$80.1M -$67.4M -$122M -224% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-16
Q3 2018 $41.8M -$1.87M -$30.3M -107% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-29
Q2 2018 $72.1M -$1.76M -$83.9M -102% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $156M -$9.06M -$12.5M -365% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $169M $54.5M +$32.7M +149% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-20
Q3 2017 $136M $28.4M +$11.3M +65.8% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-30
Q2 2017 $125M $82.2M +$75.6M +1155% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-30
Q1 2017 $48.9M $3.42M +$14.1M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q4 2016 $34.8M $21.8M +$34.4M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-19
Q3 2016 $482K $17.1M +$22.6M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-01
Q2 2016 -$22.1M $6.55M -$7.8M -54.3% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 -$14.3M -$10.7M -$7.67M -255% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 -$6.63M -$12.5M -$6.46M -106% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-15
Q3 2015 -$177K -$5.46M -$10.3M -213% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $10.1M $14.3M -$3.3M -18.7% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $13.4M -$3.01M -$3.01M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $16.4M -$6.06M Oct 1, 2014 Dec 31, 2014 10-K 2017-02-22
Q3 2014 $4.84M +$4.84M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $17.6M +$17.6M 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.