Finance of America Companies Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2020 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
Finance of America Companies Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2020 to Q3 2024.
  • Finance of America Companies Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $4.43M.
  • Finance of America Companies Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $5.77M, a 1064% increase year-over-year.
  • Finance of America Companies Inc. annual Income Tax Expense (Benefit) for 2023 was -$593K, a 96.5% increase from 2022.
  • Finance of America Companies Inc. annual Income Tax Expense (Benefit) for 2022 was -$17.1M.
  • Finance of America Companies Inc. annual Income Tax Expense (Benefit) for 2020 was $150K, a 84.2% decline from 2019.
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 $5.77M $4.43M +$4.53M Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $1.24M $1.15M +$4.37M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 -$3.13M $0 -$2.53M -100% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 -$593K $193K -$1.09M -84.9% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-15
Q3 2023 $496K -$103K +$8.39M +98.8% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 -$7.89M -$3.22M -$1.01M -46.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 -$6.88M $2.53M +$10.3M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 -$17.1M $1.28M Oct 1, 2022 Dec 31, 2022 10-K 2024-03-15
Q3 2022 -$8.49M -$12.9M -291% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 -$2.2M -$3.29M -303% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 -$7.72M -$7.74M -43000% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q3 2021 $4.44M +$3.63M +450% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $1.09M +$638K +142% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $18K Jan 1, 2021 Mar 31, 2021 8-K 2023-08-18
Q3 2020 $808K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $448K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.