UWM Holdings Corp Annual Income Tax Expense (Benefit) in USD from 2019 to 2023

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 2019 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$6.51M -$9.32M -332% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 $2.81M -$7.03M -71.4% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 $9.84M +$7.39M +302% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 $2.45M +$2.45M Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $0 Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.