Angel Oak Mortgage REIT, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2021 to Q2 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
Angel Oak Mortgage REIT, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q2 2024.
  • Angel Oak Mortgage REIT, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $142K, a 81.8% decline year-over-year.
  • Angel Oak Mortgage REIT, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $894K, a 14.5% increase year-over-year.
  • Angel Oak Mortgage REIT, Inc. annual Income Tax Expense (Benefit) for 2023 was $1.25M.
  • Angel Oak Mortgage REIT, Inc. annual Income Tax Expense (Benefit) for 2022 was -$3.46M, a 316% decline from 2021.
  • Angel Oak Mortgage REIT, Inc. annual Income Tax Expense (Benefit) for 2021 was $1.6M.
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
Q2 2024 $894K $142K -$639K -81.8% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $1.53M $287K +$287K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $1.25M $465K +$465K Oct 1, 2023 Dec 31, 2023 10-K 2024-03-15
Q3 2023 $781K $0 $0 Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $781K $781K +$781K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $0 $0 +$3.46M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 -$3.46M $0 -$1.6M -100% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-15
Q3 2022 -$1.86M $0 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 -$1.86M $0 $0 Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 -$1.86M -$3.46M -$3.46M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $1.6M $1.6M Oct 1, 2021 Dec 31, 2021 10-K 2023-03-20
Q3 2021 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.