FEDERAL AGRICULTURAL MORTGAGE CORPORATION Deferred Income Tax Expense (Benefit)
FEDERAL AGRICULTURAL MORTGAGE CORPORATION (AGM.A) reported Deferred Income Tax Expense (Benefit) of -$3.47 million for the 9-month period ending 2025-09-30, per its 10-Q filed 2025-11-03.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-11-03
- FEDERAL AGRICULTURAL MORTGAGE CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$2.77M.
- FEDERAL AGRICULTURAL MORTGAGE CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$1.89M, a 240.82% decline year-over-year.
- FEDERAL AGRICULTURAL MORTGAGE CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-03-31 was $1.20M, a 55.43% decline year-over-year.
- FEDERAL AGRICULTURAL MORTGAGE CORPORATION deferred income tax expense (benefit) for the quarter ending 2024-12-31 was $252.00K.
- FEDERAL AGRICULTURAL MORTGAGE CORPORATION deferred income tax expense (benefit) for fiscal 2024 was -$516.00K, a 107.71% decline from fiscal 2023.
- FEDERAL AGRICULTURAL MORTGAGE CORPORATION deferred income tax expense (benefit) for fiscal 2023 was $6.69M, a 46.07% decline from fiscal 2022.
- FEDERAL AGRICULTURAL MORTGAGE CORPORATION deferred income tax expense (benefit) for fiscal 2022 was $12.41M.
- FEDERAL AGRICULTURAL MORTGAGE CORPORATION deferred income tax expense (benefit) for fiscal 2021 was -$1.63M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-09-30 | -$2.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | -$4.66M derived: sum of 2 quarters · filed 2025-11-03 | -$3.47M 10-Q · filed 2025-11-03 | -$3.21M derived: sum of 4 quarters · filed 2025-11-03 | ||||
| 2025-06-30 | -$1.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$696.00K 10-Q · filed 2025-08-07 | -$444.00K derived: sum of 3 quarters · filed 2025-08-07 | -$5.25M derived: sum of 4 quarters · filed 2025-11-03 | ||||
| 2025-03-31 | $1.20M 10-Q · filed 2025-05-09 | $1.45M derived: sum of 2 quarters · filed 2025-05-09 | -$3.35M derived: sum of 3 quarters · filed 2025-11-03 | -$2.01M derived: sum of 4 quarters · filed 2025-11-03 | ||||
| 2024-12-31 | $252.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | -$4.55M derived: sum of 2 quarters · filed 2025-11-03 | -$3.20M derived: sum of 3 quarters · filed 2025-11-03 | -$516.00K 10-K · filed 2025-02-21 | ||||
| 2024-09-30 | -$4.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | -$3.46M derived: sum of 2 quarters · filed 2025-11-03 | -$768.00K 10-Q · filed 2025-11-03 | -$3.38M derived: sum of 4 quarters · filed 2025-11-03 | ||||
| 2024-06-30 | $1.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $4.03M 10-Q · filed 2025-08-07 | $1.42M derived: sum of 3 quarters · filed 2025-08-07 | $405.00K derived: sum of 4 quarters · filed 2025-08-07 | ||||
| 2024-03-31 | $2.69M 10-Q · filed 2025-05-09 | $74.00K derived: sum of 2 quarters · filed 2025-05-09 | -$940.00K derived: sum of 3 quarters · filed 2025-05-09 | -$3.06M derived: sum of 4 quarters · filed 2025-05-09 | ||||
| 2023-12-31 | -$2.61M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | -$3.63M derived: sum of 2 quarters · filed 2025-02-21 | -$5.75M derived: sum of 3 quarters · filed 2025-02-21 | $6.69M 10-K · filed 2025-02-21 | ||||
| 2023-09-30 | -$1.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-04 | -$3.14M derived: sum of 2 quarters · filed 2024-11-04 | $9.30M 10-Q · filed 2024-11-04 | $6.89M derived: sum of 4 quarters · filed 2025-02-21 | ||||
| 2023-06-30 | -$2.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-05 | $10.32M 10-Q · filed 2024-08-05 | $7.90M derived: sum of 3 quarters · filed 2025-02-21 | $18.91M derived: sum of 4 quarters · filed 2025-02-21 | ||||
| 2023-03-31 | $12.44M 10-Q · filed 2024-05-06 | $10.03M derived: sum of 2 quarters · filed 2025-02-21 | $21.03M derived: sum of 3 quarters · filed 2025-02-21 | $22.05M derived: sum of 4 quarters · filed 2025-02-21 | ||||
| 2022-12-31 | -$2.41M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $8.59M derived: sum of 2 quarters · filed 2025-02-21 | $9.61M derived: sum of 3 quarters · filed 2025-02-21 | $12.41M 10-K · filed 2025-02-21 | ||||
| 2022-09-30 | $11.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-06 | $12.03M derived: sum of 2 quarters · filed 2023-11-06 | $14.82M 10-Q · filed 2023-11-06 | $13.65M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2022-06-30 | $1.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-07 | $3.82M 10-Q · filed 2023-08-07 | $3.77M 10-Q · filed 2022-08-08 | $2.64M derived: sum of 3 quarters · filed 2024-02-23 | $2.21M derived: sum of 4 quarters · filed 2024-02-23 | |||
| 2022-03-31 | $2.79M 10-Q · filed 2023-05-09 | $2.22M 10-Q · filed 2022-05-09 | $1.62M derived: sum of 2 quarters · filed 2024-02-23 | $1.19M derived: sum of 3 quarters · filed 2024-02-23 | -$223.00K derived: sum of 4 quarters · filed 2024-02-23 | |||
| 2021-12-31 | -$1.17M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | -$1.60M derived: sum of 2 quarters · filed 2024-02-23 | -$3.02M derived: sum of 3 quarters · filed 2024-02-23 | -$1.63M 10-K · filed 2024-02-23 | -$1.96M 10-K · filed 2022-02-28 | |||
| 2021-09-30 | -$431.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-07 | -$1.84M derived: sum of 2 quarters · filed 2022-11-07 | -$458.00K 10-Q · filed 2022-11-07 | -$1.30M 10-Q · filed 2021-11-08 | -$521.00K derived: sum of 4 quarters · filed 2023-02-24 | |||
| 2021-06-30 | -$1.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | -$27.00K 10-Q · filed 2022-08-08 | -$90.00K derived: sum of 3 quarters · filed 2023-02-24 | -$599.00K derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-03-31 | $1.39M 10-Q · filed 2022-05-09 | $1.32M derived: sum of 2 quarters · filed 2023-02-24 | $815.00K derived: sum of 3 quarters · filed 2023-02-24 | $1.91M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2020-12-31 | -$63.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | -$572.00K derived: sum of 2 quarters · filed 2023-02-24 | $521.00K derived: sum of 3 quarters · filed 2023-02-24 | -$2.83M 10-K · filed 2023-02-24 | -$2.41M 10-K · filed 2021-02-25 | |||
| 2020-09-30 | -$509.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-08 | $584.00K derived: sum of 2 quarters · filed 2021-11-08 | -$2.76M 10-Q · filed 2021-11-08 | -$2.61M derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2020-06-30 | $1.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$2.25M 10-Q · filed 2021-08-05 | -$2.10M derived: sum of 3 quarters · filed 2022-02-28 | -$7.34M derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2020-03-31 | -$3.35M 10-Q · filed 2020-05-11 | -$3.19M derived: sum of 2 quarters · filed 2022-02-28 | -$8.43M derived: sum of 3 quarters · filed 2022-02-28 | $789.00K derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2019-12-31 | $152.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | -$5.08M derived: sum of 2 quarters · filed 2022-02-28 | $4.14M derived: sum of 3 quarters · filed 2022-02-28 | $789.00K 10-K · filed 2022-02-28 | ||||
| 2019-09-30 | -$5.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | $3.98M derived: sum of 2 quarters · filed 2020-11-09 | $637.00K 10-Q · filed 2020-11-09 | $1.51M derived: sum of 4 quarters · filed 2021-05-06 | ||||
| 2019-06-30 | $9.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | $5.87M 10-Q · filed 2020-08-10 | $6.75M derived: sum of 3 quarters · filed 2021-05-06 | $10.96M derived: sum of 4 quarters · filed 2021-05-06 | ||||
| 2019-03-31 | -$3.35M 10-Q · filed 2021-05-06 | $2.90M 10-Q · filed 2019-05-02 | -$2.47M derived: sum of 2 quarters · filed 2021-05-06 | $1.74M derived: sum of 3 quarters · filed 2021-05-06 | -$561.00K derived: sum of 4 quarters · filed 2021-05-06 | |||
| 2018-12-31 | $875.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $5.08M derived: sum of 2 quarters · filed 2021-02-25 | $2.79M derived: sum of 3 quarters · filed 2021-02-25 | $2.63M 10-K · filed 2021-02-25 | ||||
| 2018-09-30 | $4.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | $1.91M derived: sum of 2 quarters · filed 2019-11-06 | $1.75M 10-Q · filed 2019-11-06 | $3.06M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2018-06-30 | -$2.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | -$2.46M 10-Q · filed 2019-08-01 | -$1.15M derived: sum of 3 quarters · filed 2020-02-25 | -$1.33M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2018-03-31 | -$161.00K 10-Q · filed 2019-05-02 | $1.15M derived: sum of 2 quarters · filed 2020-02-25 | $965.00K derived: sum of 3 quarters · filed 2020-02-25 | $1.64M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2017-12-31 | $1.31M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | $1.13M derived: sum of 2 quarters · filed 2020-02-25 | $1.80M derived: sum of 3 quarters · filed 2020-02-25 | $3.22M 10-K · filed 2020-02-25 | ||||
| 2017-09-30 | -$185.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $491.00K derived: sum of 2 quarters · filed 2018-11-08 | $1.91M 10-Q · filed 2018-11-08 | $7.28M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2017-06-30 | $676.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $2.10M 10-Q · filed 2018-08-09 | $7.47M derived: sum of 3 quarters · filed 2019-02-21 | $8.16M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2017-03-31 | $1.42M 10-Q · filed 2018-05-10 | $6.79M derived: sum of 2 quarters · filed 2019-02-21 | $7.49M derived: sum of 3 quarters · filed 2019-02-21 | $7.00M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2016-12-31 | $5.37M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | $6.07M derived: sum of 2 quarters · filed 2019-02-21 | $5.59M derived: sum of 3 quarters · filed 2019-02-21 | $4.10M 10-K · filed 2019-02-21 | ||||
| 2016-09-30 | $694.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $213.00K derived: sum of 2 quarters · filed 2017-11-09 | -$1.27M 10-Q · filed 2017-11-09 | $540.00K derived: sum of 4 quarters · filed 2018-03-08 | ||||
| 2016-06-30 | -$481.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | -$1.96M 10-Q · filed 2017-08-09 | -$154.00K derived: sum of 3 quarters · filed 2018-03-08 | -$3.63M derived: sum of 4 quarters · filed 2018-03-08 | ||||
| 2016-03-31 | -$1.48M 10-Q · filed 2017-05-10 | $327.00K derived: sum of 2 quarters · filed 2018-03-08 | -$3.15M derived: sum of 3 quarters · filed 2018-03-08 | $3.57M derived: sum of 4 quarters · filed 2018-03-08 | ||||
| 2015-12-31 | $1.81M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-08 | -$1.67M derived: sum of 2 quarters · filed 2018-03-08 | $5.05M derived: sum of 3 quarters · filed 2018-03-08 | $3.99M 10-K · filed 2018-03-08 | ||||
| 2015-09-30 | -$3.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $3.24M derived: sum of 2 quarters · filed 2016-11-09 | $2.18M 10-Q · filed 2016-11-09 | $11.54M derived: sum of 4 quarters · filed 2017-03-09 | ||||
| 2015-06-30 | $6.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $5.66M 10-Q · filed 2016-08-09 | $15.02M derived: sum of 3 quarters · filed 2017-03-09 | $16.17M derived: sum of 4 quarters · filed 2017-03-09 | ||||
| 2015-03-31 | -$1.06M 10-Q · filed 2016-05-10 | $8.30M derived: sum of 2 quarters · filed 2017-03-09 | $9.46M derived: sum of 3 quarters · filed 2017-03-09 | -$2.03M derived: sum of 4 quarters · filed 2017-03-09 | ||||
| 2014-12-31 | $9.36M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-09 | $10.52M derived: sum of 2 quarters · filed 2017-03-09 | -$970.00K derived: sum of 3 quarters · filed 2017-03-09 | -$6.98M 10-K · filed 2017-03-09 | ||||
| 2014-09-30 | $1.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | -$10.33M derived: sum of 2 quarters · filed 2015-11-09 | -$16.34M 10-Q · filed 2015-11-09 | -$20.07M derived: sum of 4 quarters · filed 2016-03-10 | ||||
| 2014-06-30 | -$11.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | -$17.50M 10-Q · filed 2015-08-10 | -$21.23M derived: sum of 3 quarters · filed 2016-03-10 | -$20.94M derived: sum of 4 quarters · filed 2016-03-10 | ||||
| 2014-03-31 | -$6.01M 10-Q · filed 2015-05-11 | -$9.74M derived: sum of 2 quarters · filed 2016-03-10 | -$9.46M derived: sum of 3 quarters · filed 2016-03-10 | -$1.33M derived: sum of 4 quarters · filed 2016-03-10 | ||||
| 2013-12-31 | -$3.73M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-10 | -$3.45M derived: sum of 2 quarters · filed 2016-03-10 | $4.68M derived: sum of 3 quarters · filed 2016-03-10 | $6.67M 10-K · filed 2016-03-10 | ||||
| 2013-09-30 | $283.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | $8.41M derived: sum of 2 quarters · filed 2014-11-10 | $10.40M 10-Q · filed 2014-11-10 | $10.30M derived: sum of 4 quarters · filed 2015-03-16 | ||||
| 2013-06-30 | $8.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | $10.12M 10-Q · filed 2014-08-11 | $10.02M derived: sum of 3 quarters · filed 2015-03-16 | $11.79M derived: sum of 4 quarters · filed 2015-03-16 | ||||
| 2013-03-31 | $1.99M 10-Q · filed 2014-05-12 | $1.90M derived: sum of 2 quarters · filed 2015-03-16 | $3.67M derived: sum of 3 quarters · filed 2015-03-16 | -$5.18M derived: sum of 4 quarters · filed 2015-03-16 | ||||
| 2012-12-31 | -$97.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | $1.68M derived: sum of 2 quarters · filed 2015-03-16 | -$7.17M derived: sum of 3 quarters · filed 2015-03-16 | -$1.98M 10-K · filed 2015-03-16 | ||||
| 2012-09-30 | $1.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | -$7.08M derived: sum of 2 quarters · filed 2012-11-08 | -$1.89M 10-Q · filed 2012-11-08 | -$90.00K derived: sum of 4 quarters · filed 2014-06-06 | ||||
| 2012-06-30 | -$8.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | -$3.66M 10-Q · filed 2012-08-09 | -$1.86M derived: sum of 3 quarters · filed 2014-06-06 | -$22.99M derived: sum of 4 quarters · filed 2014-06-06 | ||||
| 2012-03-31 | $5.19M 10-Q · filed 2013-05-09 | $6.99M derived: sum of 2 quarters · filed 2014-06-06 | -$14.14M derived: sum of 3 quarters · filed 2014-06-06 | -$19.54M derived: sum of 4 quarters · filed 2014-06-06 | ||||
| 2011-12-31 | $1.79M derived: 8-K 12 month − 10-Q 9 month · filed 2014-06-06 | -$19.33M derived: sum of 2 quarters · filed 2014-06-06 | -$24.73M derived: sum of 3 quarters · filed 2014-06-06 | -$18.94M 8-K · filed 2014-06-06 | ||||
| 2011-09-30 | -$21.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | -$26.52M derived: sum of 2 quarters · filed 2012-11-08 | -$20.73M 10-Q · filed 2012-11-08 | -$22.07M derived: sum of 4 quarters · filed 2012-11-08 | ||||
| 2011-06-30 | -$5.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $393.00K 10-Q · filed 2012-08-09 | -$940.00K derived: sum of 3 quarters · filed 2012-08-09 | $3.22M derived: sum of 4 quarters · filed 2012-08-09 | ||||
| 2011-03-31 | $5.79M 10-Q · filed 2012-05-10 | $4.45M derived: sum of 2 quarters · filed 2012-05-10 | $8.61M derived: sum of 3 quarters · filed 2012-05-10 | |||||
| 2010-12-31 | -$1.33M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-15 | $2.82M derived: sum of 2 quarters · filed 2012-03-15 | -$524.00K 10-K · filed 2012-03-15 | |||||
| 2010-09-30 | $4.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | $809.00K 10-Q · filed 2011-11-09 | ||||||
| 2010-06-30 | -$3.35M 10-Q · filed 2011-08-09 | |||||||
| 2009-12-31 | $35.62M 10-K · filed 2012-03-15 |