ADAMAS TRUST, INC. Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
ADAMAS TRUST, INC. (ADAM) reported Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount of $32.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxExemptIncome · last filed 2026-02-20
- ADAMAS TRUST, INC. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2025 was $32.00M.
- ADAMAS TRUST, INC. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2024 was -$13.01M.
- ADAMAS TRUST, INC. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2023 was -$6.90M.
- ADAMAS TRUST, INC. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2022 was -$64.48M, a 275.74% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 12 month |
|---|---|
| 2025-12-31 | $32.00M 10-K · filed 2026-02-20 |
| 2024-12-31 | -$13.01M 10-K · filed 2026-02-20 |
| 2023-12-31 | -$6.90M 10-K · filed 2026-02-20 |
| 2022-12-31 | -$64.48M 10-K · filed 2025-02-21 |
| 2021-12-31 | $36.69M 10-K · filed 2024-02-23 |
| 2020-12-31 | -$58.78M 10-K · filed 2023-02-24 |
| 2019-12-31 | $37.20M 10-K · filed 2022-02-25 |
| 2018-12-31 | $23.72M 10-K · filed 2021-02-26 |
| 2017-12-31 | $29.86M 10-K · filed 2020-02-28 |
| 2016-12-31 | $20.67M 10-K · filed 2019-02-25 |
| 2015-12-31 | $25.73M 10-K · filed 2018-02-27 |
| 2014-12-31 | $44.25M 10-K · filed 2017-02-28 |
| 2013-12-31 | $26.21M 10-K · filed 2016-02-25 |
| 2012-12-31 | $9.77M 10-K · filed 2015-02-27 |
| 2011-12-31 | $1.09M 10-K · filed 2014-03-10 |
| 2010-12-31 | $813.00K 10-K · filed 2013-03-18 |
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