Guild Holdings Co Quarterly Income Tax Expense (Benefit) in USD from Q3 2019 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
Guild Holdings Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2019 to Q2 2024.
  • Guild Holdings Co Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $6.94M, a 48.6% decline year-over-year.
  • Guild Holdings Co Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $10.2M, a 924% increase year-over-year.
  • Guild Holdings Co annual Income Tax Expense (Benefit) for 2023 was -$6.99M, a 108% decline from 2022.
  • Guild Holdings Co annual Income Tax Expense (Benefit) for 2022 was $91.4M, a 11.4% decline from 2021.
  • Guild Holdings Co annual Income Tax Expense (Benefit) for 2021 was $103M, a 16.5% decline 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
Q2 2024 $10.2M $6.94M -$6.57M -48.6% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $16.8M $10.1M +$23.7M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 -$6.99M -$26.2M -$18M -218% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-14
Q3 2023 $11M $19.3M +$9.96M +107% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $995K $13.5M -$6.6M -32.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $7.6M -$13.6M -$83.8M -119% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $91.4M -$8.23M -$28M -142% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-14
Q3 2022 $119M $9.32M -$16M -63.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $135M $20.1M +$15.1M +303% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 $120M $70.2M +$17.2M +32.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $103M $19.8M -$3.01M -13.2% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-13
Q3 2021 $106M $25.4M -$38.9M -60.5% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $145M $4.99M -$35.7M -87.7% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $181M $53M +$57.2M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $123M $22.8M Oct 1, 2020 Dec 31, 2020 10-K 2022-03-14
Q3 2020 $64.2M +$66.9M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $40.6M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-13
Q1 2020 -$4.18M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-12
Q3 2019 -$2.66M Jul 1, 2019 Sep 30, 2019 10-Q 2020-12-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.