Guild Holdings Co 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
Guild Holdings Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2019 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$6.99M -$98.4M -108% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-14
2022 $91.4M -$11.8M -11.4% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-14
2021 $103M -$20.3M -16.5% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-13
2020 $123M +$123M +48711% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-14
2019 $253K Jan 1, 2019 Dec 31, 2019 10-K 2021-03-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.