Mr. Cooper Group Inc. (COOP) Income Tax Expense (Benefit) USD 2014 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Mr. Cooper Group Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2014 to 2024.
  • Mr. Cooper Group Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $51 M.
  • Mr. Cooper Group Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $207 M, a 156% increase year-over-year.
  • Mr. Cooper Group Inc. annual Income Tax Expense (Benefit) for 2023 was $154 M, a 47.1% decline from 2022.
  • Mr. Cooper Group Inc. annual Income Tax Expense (Benefit) for 2022 was $291 M, a 38.2% decline from 2021.
  • Mr. Cooper Group Inc. annual Income Tax Expense (Benefit) for 2021 was $471 M, a 406% 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
Q1 2024 $207 M $51 M +$53 M Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-24
Q4 2023 $154 M $23 M +$34 M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $120 M $77 M +$37 M +92.5% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-25
Q2 2023 $83 M $56 M +$2 M +3.7% Apr 1, 2023 Jun 30, 2023 10-Q 2023-07-26
Q1 2023 $81 M -$2 M -$210 M -101% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-24
Q4 2022 $291 M -$11 M -$72 M -118% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $363 M $40 M -$64 M -61.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-25
Q2 2022 $427 M $54 M -$86 M -61.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-26
Q1 2022 $513 M $208 M +$42 M +25.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q4 2021 $471 M $61 M -$3 M -4.69% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $474 M $104 M +$45 M +76.3% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-26
Q2 2021 $429 M $140 M +$102 M +268% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-27
Q1 2021 $327 M $166 M +$234 M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $93 M $64 M +$285 M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-16
Q3 2020 -$192 M $59 M +$35 M +146% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 -$227 M $38 M +$67 M Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 -$294 M -$68 M -$21 M -44.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 -$273 M -$221 M -$179 M -426% Oct 1, 2019 Dec 31, 2019 10-K 2020-02-28
Q3 2019 -$94 M $24 M +$1 B Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 -$1.1 B -$29 M -$50 M -238% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-30
Q1 2019 -$1.05 B -$47 M -$93 M -202% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q4 2018 -$954 M -$42 M Oct 1, 2018 Dec 31, 2018 10-K 2020-02-28
Q3 2018 -$979 M Aug 1, 2018 Sep 30, 2018 10-K 2020-02-28
Q2 2018 $21 M Apr 1, 2018 Jun 30, 2018 10-K 2020-02-28
Q1 2018 $46 M Jan 1, 2018 Mar 31, 2018 10-K 2020-02-28
Q1 2014 $0 Jan 1, 2014 Mar 31, 2014 10-Q 2014-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.