Rithm Capital Corp. Quarterly Income Tax Expense (Benefit) in USD from Q1 2013 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
Rithm Capital Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2013 to Q3 2024.
  • Rithm Capital Corp. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$78.4M, a 249% decline year-over-year.
  • Rithm Capital Corp. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $96.5M, a 29.9% increase year-over-year.
  • Rithm Capital Corp. annual Income Tax Expense (Benefit) for 2023 was $122M, a 56.3% decline from 2022.
  • Rithm Capital Corp. annual Income Tax Expense (Benefit) for 2022 was $280M, a 76.7% increase from 2021.
  • Rithm Capital Corp. annual Income Tax Expense (Benefit) for 2021 was $158M, a 835% increase 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 $96.5M -$78.4M -$131M -249% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-05
Q2 2024 $227M $51.6M -$4.88M -8.64% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-12
Q1 2024 $232M $93.4M +$110M Jan 1, 2024 Mar 31, 2024 10-Q/A 2024-08-12
Q4 2023 $122M $29.9M +$47.9M Oct 1, 2023 Dec 31, 2023 10-K/A 2024-08-12
Q3 2023 $74.3M $52.6M +$30.5M +138% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-05
Q2 2023 $43.8M $56.5M -$16.2M -22.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-12
Q1 2023 $59.9M -$16.8M -$220M -108% Jan 1, 2023 Mar 31, 2023 10-Q/A 2024-08-12
Q4 2022 $280M -$18M -$47.5M -161% Oct 1, 2022 Dec 31, 2022 10-K/A 2024-08-12
Q3 2022 $327M $22.1M -$9.48M -30% Jul 1, 2022 Sep 30, 2022 10-K/A 2024-08-12
Q2 2022 $337M $72.7M +$73.8M Apr 1, 2022 Jun 30, 2022 10-K/A 2024-08-12
Q1 2022 $263M $203M +$105M +106% Jan 1, 2022 Mar 31, 2022 10-K/A 2024-08-12
Q4 2021 $158M $29.5M -$36.1M -55% Oct 1, 2021 Dec 31, 2021 10-K/A 2024-08-12
Q3 2021 $194M $31.6M -$69.3M -68.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $264M -$1.08M -$18.5M -106% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $282M $98.3M +$265M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $16.9M $65.6M +$42.8M +188% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-17
Q3 2020 -$25.9M $101M +$106M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 -$132M $17.4M +$39M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$171M -$167M -$213M -463% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $41.8M $22.8M +$90.3M Oct 1, 2019 Dec 31, 2019 10-K 2020-02-20
Q3 2019 -$48.5M -$5.44M -$9M -253% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 -$39.5M -$21.6M -$19M -727% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-27
Q1 2019 -$20.5M $46M +$52.9M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 -$73.4M -$67.5M -$114M -245% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-20
Q3 2018 $40.6M $3.56M -$29.1M -89.1% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-20
Q2 2018 $69.7M -$2.61M -$85.5M -103% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-20
Q1 2018 $155M -$6.91M -$12.5M -224% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-20
Q4 2017 $168M $46.6M +$25.9M +125% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-19
Q3 2017 $142M $32.6M +$11.7M +56% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-19
Q2 2017 $130M $82.8M +$75.3M +1002% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-19
Q1 2017 $54.7M $5.6M +$15.8M Jan 1, 2017 Mar 31, 2017 10-K 2019-02-19
Q4 2016 $38.9M $20.7M +$36.7M Oct 1, 2016 Dec 31, 2016 10-K 2018-02-15
Q3 2016 $2.25M $20.9M +$26.8M Jul 1, 2016 Sep 30, 2016 10-K 2018-02-15
Q2 2016 -$24.6M $7.52M -$6.79M -47.4% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-15
Q1 2016 -$17.8M -$10.2M -$6.8M -198% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-15
Q4 2015 -$11M -$15.9M -$9.42M -144% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-22
Q3 2015 -$1.58M -$5.93M -$13.7M -176% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-22
Q2 2015 $12.2M $14.3M -$7.09M -33.1% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-22
Q1 2015 $19.2M -$3.43M -$3.71M -1294% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-22
Q4 2014 $23M -$6.53M -$6.53M Oct 1, 2014 Dec 31, 2014 10-K 2016-02-26
Q3 2014 $29.5M $7.8M +$7.8M Jul 1, 2014 Sep 30, 2014 10-K 2016-02-26
Q2 2014 $21.7M $21.4M +$21.4M Apr 1, 2014 Jun 30, 2014 10-K 2016-02-26
Q1 2014 $287K $287K +$287K Jan 1, 2014 Mar 31, 2014 10-K 2016-02-26
Q4 2013 $0 $0 Oct 1, 2013 Dec 31, 2013 10-K 2015-03-02
Q3 2013 $0 Jul 1, 2013 Sep 30, 2013 10-K 2015-03-02
Q2 2013 $0 Apr 1, 2013 Jun 30, 2013 10-K 2015-03-02
Q1 2013 $0 Jan 1, 2013 Mar 31, 2013 10-K 2015-03-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.