UWM Holdings Corp Quarterly Income Tax Expense (Benefit) in USD from Q1 2019 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
UWM Holdings Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2019 to Q3 2024.
  • UWM Holdings Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $344K, a 53.1% decline year-over-year.
  • UWM Holdings Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$2.59M, a 55.6% increase year-over-year.
  • UWM Holdings Corp annual Income Tax Expense (Benefit) for 2023 was -$6.51M, a 332% decline from 2022.
  • UWM Holdings Corp annual Income Tax Expense (Benefit) for 2022 was $2.81M, a 71.4% decline from 2021.
  • UWM Holdings Corp annual Income Tax Expense (Benefit) for 2021 was $9.84M, a 302% 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 -$2.59M $344K -$390K -53.1% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 -$2.2M $786K -$424K -35% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 -$1.78M $3.73M +$4.74M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 -$6.51M -$7.45M -$678K -10% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 -$5.83M $734K -$4.04M -84.6% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 -$1.8M $1.21M +$441K +57.3% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 -$2.24M -$1M -$5.05M -125% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $2.81M -$6.77M +$1.22M +15.2% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $1.6M $4.77M +$1.29M +37% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $307K $769K -$693K -47.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $1M $4.05M -$8.84M -68.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $9.84M -$7.99M -$8.94M -941% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $18.8M $3.48M +$2.73M +364% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $16M $1.46M +$712K +94.9% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $15.3M $12.9M +$12.9M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $2.45M $950K Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 $750K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $750K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 $0 -$127K -100% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
Q1 2019 $127K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.