BIMINI CAPITAL MANAGEMENT, INC. Deferred Income Tax Expense (Benefit)
BIMINI CAPITAL MANAGEMENT, INC. (BMNM) reported Deferred Income Tax Expense (Benefit) of $1.53 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-07
- BIMINI CAPITAL MANAGEMENT, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $1.31M, a 19885.84% increase year-over-year.
- BIMINI CAPITAL MANAGEMENT, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $216.86K, a 19.92% increase year-over-year.
- BIMINI CAPITAL MANAGEMENT, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$1.87M, a 190.42% decline year-over-year.
- BIMINI CAPITAL MANAGEMENT, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $370.59K, a 32.26% decline year-over-year.
- BIMINI CAPITAL MANAGEMENT, INC. deferred income tax expense (benefit) for fiscal 2025 was -$1.31M, a 141.99% decline from fiscal 2024.
- BIMINI CAPITAL MANAGEMENT, INC. deferred income tax expense (benefit) for fiscal 2024 was $3.12M, a 24.54% decline from fiscal 2023.
- BIMINI CAPITAL MANAGEMENT, INC. deferred income tax expense (benefit) for fiscal 2023 was $4.13M, a 65.17% decline from fiscal 2022.
- BIMINI CAPITAL MANAGEMENT, INC. deferred income tax expense (benefit) for fiscal 2022 was $11.86M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $1.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $1.53M 10-Q · filed 2026-08-07 | -$341.53K derived: sum of 3 quarters · filed 2026-08-07 | $29.06K derived: sum of 4 quarters · filed 2026-08-07 | |
| 2026-03-31 | $216.86K 10-Q · filed 2026-05-08 | -$1.65M derived: sum of 2 quarters · filed 2026-05-08 | -$1.28M derived: sum of 3 quarters · filed 2026-05-08 | -$1.27M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-12-31 | -$1.87M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | -$1.50M derived: sum of 2 quarters · filed 2026-03-13 | -$1.49M derived: sum of 3 quarters · filed 2026-08-07 | -$1.31M 10-K · filed 2026-03-13 | |
| 2025-09-30 | $370.59K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $377.13K derived: sum of 2 quarters · filed 2026-08-07 | $557.97K 10-Q · filed 2025-11-07 | $2.62M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-06-30 | $6.55K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $187.38K 10-Q · filed 2026-08-07 | $2.25M derived: sum of 3 quarters · filed 2026-08-07 | $2.80M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-03-31 | $180.84K 10-Q · filed 2026-05-08 | $2.25M derived: sum of 2 quarters · filed 2026-05-08 | $2.79M derived: sum of 3 quarters · filed 2026-05-08 | $2.90M derived: sum of 4 quarters · filed 2026-05-08 | |
| 2024-12-31 | $2.06M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | $2.61M derived: sum of 2 quarters · filed 2026-03-13 | $2.72M derived: sum of 3 quarters · filed 2026-03-13 | $3.12M 10-K · filed 2026-03-13 | |
| 2024-09-30 | $547.06K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $655.46K derived: sum of 2 quarters · filed 2025-11-07 | $1.05M 10-Q · filed 2025-11-07 | $5.50M derived: sum of 4 quarters · filed 2025-11-07 | |
| 2024-06-30 | $108.40K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | $505.17K 10-Q · filed 2025-08-01 | $4.96M derived: sum of 3 quarters · filed 2025-08-01 | $4.20M derived: sum of 4 quarters · filed 2025-08-01 | |
| 2024-03-31 | $396.78K 10-Q · filed 2025-05-02 | $4.85M derived: sum of 2 quarters · filed 2025-05-02 | $4.09M derived: sum of 3 quarters · filed 2025-05-02 | $4.19M derived: sum of 4 quarters · filed 2025-05-02 | |
| 2023-12-31 | $4.45M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-07 | $3.69M derived: sum of 2 quarters · filed 2025-03-07 | $3.79M derived: sum of 3 quarters · filed 2025-03-07 | $4.13M 10-K · filed 2025-03-07 | |
| 2023-09-30 | -$757.02K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-01 | -$660.21K derived: sum of 2 quarters · filed 2024-11-01 | -$320.60K 10-Q · filed 2024-11-01 | $13.11M derived: sum of 4 quarters · filed 2024-11-01 | |
| 2023-06-30 | $96.81K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | $436.42K 10-Q · filed 2024-08-02 | $13.87M derived: sum of 3 quarters · filed 2024-08-02 | $13.61M derived: sum of 4 quarters · filed 2024-08-02 | |
| 2023-03-31 | $339.61K 10-Q · filed 2024-05-03 | $13.77M derived: sum of 2 quarters · filed 2024-05-03 | $13.51M derived: sum of 3 quarters · filed 2024-05-03 | $13.42M derived: sum of 4 quarters · filed 2024-05-03 | |
| 2022-12-31 | $13.43M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-08 | $13.17M derived: sum of 2 quarters · filed 2024-03-08 | $13.08M derived: sum of 3 quarters · filed 2024-03-08 | $11.86M 10-K · filed 2024-03-08 | |
| 2022-09-30 | -$255.62K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | -$348.60K derived: sum of 2 quarters · filed 2023-11-03 | -$1.57M 10-Q · filed 2023-11-03 | -$2.28M derived: sum of 4 quarters · filed 2023-11-03 | |
| 2022-06-30 | -$92.98K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-11 | -$1.32M 10-Q · filed 2023-08-11 | -$2.02M derived: sum of 3 quarters · filed 2023-08-11 | -$1.85M derived: sum of 4 quarters · filed 2023-08-11 | |
| 2022-03-31 | -$1.22M 10-Q · filed 2023-05-12 | -$1.93M derived: sum of 2 quarters · filed 2023-05-12 | -$1.76M derived: sum of 3 quarters · filed 2023-05-12 | -$2.05M derived: sum of 4 quarters · filed 2023-05-12 | |
| 2021-12-31 | -$704.23K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-10 | -$536.48K derived: sum of 2 quarters · filed 2023-03-10 | -$831.95K derived: sum of 3 quarters · filed 2023-03-10 | -$367.85K 10-K · filed 2023-03-10 | |
| 2021-09-30 | $167.75K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | -$127.71K derived: sum of 2 quarters · filed 2022-11-14 | $336.39K 10-Q · filed 2022-11-14 | -$10.33M derived: sum of 4 quarters · filed 2022-11-14 | |
| 2021-06-30 | -$295.46K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-12 | $168.64K 10-Q · filed 2022-08-12 | -$10.50M derived: sum of 3 quarters · filed 2022-08-12 | -$9.90M derived: sum of 4 quarters · filed 2022-08-12 | |
| 2021-03-31 | $464.10K 10-Q · filed 2022-05-13 | -$10.20M derived: sum of 2 quarters · filed 2022-05-13 | -$9.60M derived: sum of 3 quarters · filed 2022-05-13 | -$8.32M derived: sum of 4 quarters · filed 2022-05-13 | |
| 2020-12-31 | -$10.67M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-11 | -$10.07M derived: sum of 2 quarters · filed 2022-03-11 | -$8.78M derived: sum of 3 quarters · filed 2022-03-11 | -$1.38M 10-K · filed 2022-03-11 | |
| 2020-09-30 | $598.61K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | $1.88M derived: sum of 2 quarters · filed 2021-11-09 | $9.29M 10-Q · filed 2021-11-09 | -$1.94M derived: sum of 4 quarters · filed 2021-11-09 | |
| 2020-06-30 | $1.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-13 | $8.69M 10-Q · filed 2021-08-13 | -$2.54M derived: sum of 3 quarters · filed 2021-08-13 | -$2.00M derived: sum of 4 quarters · filed 2021-08-13 | |
| 2020-03-31 | $7.40M 10-Q · filed 2021-05-14 | -$3.82M derived: sum of 2 quarters · filed 2021-05-14 | -$3.28M derived: sum of 3 quarters · filed 2021-05-14 | -$3.44M derived: sum of 4 quarters · filed 2021-05-14 | |
| 2019-12-31 | -$11.22M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-15 | -$10.68M derived: sum of 2 quarters · filed 2021-03-15 | -$10.84M derived: sum of 3 quarters · filed 2021-03-15 | -$10.09M 10-K · filed 2021-03-15 | -$10.80M 10-K · filed 2020-03-27 |
| 2019-09-30 | $537.95K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $379.88K derived: sum of 2 quarters · filed 2020-11-06 | $1.14M 10-Q · filed 2020-11-06 | $22.94M derived: sum of 4 quarters · filed 2020-11-06 | |
| 2019-06-30 | -$158.07K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-14 | $599.03K 10-Q · filed 2020-08-14 | $22.40M derived: sum of 3 quarters · filed 2020-08-14 | $22.73M derived: sum of 4 quarters · filed 2020-08-14 | |
| 2019-03-31 | $757.10K 10-Q · filed 2020-05-15 | $22.56M derived: sum of 2 quarters · filed 2020-05-15 | $22.89M derived: sum of 3 quarters · filed 2020-05-15 | $22.98M derived: sum of 4 quarters · filed 2020-05-15 | |
| 2018-12-31 | $21.80M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-27 | $22.13M derived: sum of 2 quarters · filed 2020-03-27 | $22.22M derived: sum of 3 quarters · filed 2020-03-27 | $21.32M 10-K · filed 2020-03-27 | |
| 2018-09-30 | $328.74K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $415.71K derived: sum of 2 quarters · filed 2019-11-08 | -$480.77K 10-Q · filed 2019-11-08 | $17.63M derived: sum of 4 quarters · filed 2019-11-08 | |
| 2018-06-30 | $86.98K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | -$809.50K 10-Q · filed 2019-08-09 | $17.30M derived: sum of 3 quarters · filed 2019-08-09 | $18.26M derived: sum of 4 quarters · filed 2019-08-09 | |
| 2018-03-31 | -$896.48K 10-Q · filed 2019-05-10 | $17.21M derived: sum of 2 quarters · filed 2019-05-10 | $18.18M derived: sum of 3 quarters · filed 2019-05-10 | $18.56M derived: sum of 4 quarters · filed 2019-05-10 | |
| 2017-12-31 | $18.11M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-20 | $19.07M derived: sum of 2 quarters · filed 2019-03-20 | $19.45M derived: sum of 3 quarters · filed 2019-03-20 | $19.31M 10-K · filed 2019-03-20 | |
| 2017-09-30 | $963.65K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | $1.34M derived: sum of 2 quarters · filed 2018-11-02 | $1.20M 10-Q · filed 2018-11-02 | $308.31K derived: sum of 4 quarters · filed 2018-11-02 | |
| 2017-06-30 | $381.12K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $236.75K 10-Q · filed 2018-08-03 | -$655.34K derived: sum of 3 quarters · filed 2018-08-03 | $704.05K derived: sum of 4 quarters · filed 2018-08-03 | |
| 2017-03-31 | -$144.37K 10-Q · filed 2018-05-08 | -$1.04M derived: sum of 2 quarters · filed 2018-05-08 | $322.93K derived: sum of 3 quarters · filed 2018-05-08 | $669.47K derived: sum of 4 quarters · filed 2018-05-08 | |
| 2016-12-31 | -$892.09K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-09 | $467.30K derived: sum of 2 quarters · filed 2018-03-09 | $813.84K derived: sum of 3 quarters · filed 2018-03-09 | $999.18K 10-K · filed 2018-03-09 | |
| 2016-09-30 | $1.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | $1.71M derived: sum of 2 quarters · filed 2017-11-03 | $1.89M 10-Q · filed 2017-11-03 | -$61.66M derived: sum of 4 quarters · filed 2017-11-03 | |
| 2016-06-30 | $346.54K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $531.88K 10-Q · filed 2017-08-08 | -$63.02M derived: sum of 3 quarters · filed 2017-08-08 | -$62.87M derived: sum of 4 quarters · filed 2017-08-08 | |
| 2016-03-31 | $185.34K 10-Q · filed 2017-05-09 | -$63.37M derived: sum of 2 quarters · filed 2017-05-09 | -$63.22M derived: sum of 3 quarters · filed 2017-05-09 | -$62.95M derived: sum of 4 quarters · filed 2017-05-09 | |
| 2015-12-31 | -$63.56M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-08 | -$63.40M derived: sum of 2 quarters · filed 2017-03-08 | -$63.13M derived: sum of 3 quarters · filed 2017-03-08 | -$62.93M 10-K · filed 2017-03-08 | |
| 2015-09-30 | $151.83K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $423.05K derived: sum of 2 quarters · filed 2016-11-09 | $623.14K 10-Q · filed 2016-11-09 | $800.42K derived: sum of 4 quarters · filed 2016-11-09 | |
| 2015-06-30 | $271.22K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-10 | $471.31K 10-Q · filed 2016-08-10 | $648.59K derived: sum of 3 quarters · filed 2016-08-10 | $725.27K derived: sum of 4 quarters · filed 2016-08-10 | |
| 2015-03-31 | $200.09K 10-Q · filed 2016-05-11 | $377.37K derived: sum of 2 quarters · filed 2016-05-11 | $454.06K derived: sum of 3 quarters · filed 2016-05-11 | $479.66K derived: sum of 4 quarters · filed 2016-05-11 | |
| 2014-12-31 | $177.28K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-22 | $253.96K derived: sum of 2 quarters · filed 2016-03-22 | $279.56K derived: sum of 3 quarters · filed 2016-03-22 | -$1.90M 10-K · filed 2016-03-22 | |
| 2014-09-30 | $76.68K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $102.28K derived: sum of 2 quarters · filed 2015-11-06 | -$2.08M 10-Q · filed 2015-11-06 | -$3.36M derived: sum of 4 quarters · filed 2015-11-06 | |
| 2014-06-30 | $25.60K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | -$2.15M 10-Q · filed 2015-08-05 | -$3.44M derived: sum of 3 quarters · filed 2015-08-05 | -$3.44M derived: sum of 4 quarters · filed 2015-08-05 | |
| 2014-03-31 | -$2.18M 10-Q · filed 2015-05-15 | -$3.47M derived: sum of 2 quarters · filed 2015-05-15 | -$3.47M derived: sum of 3 quarters · filed 2015-05-15 | -$3.47M derived: sum of 4 quarters · filed 2015-05-15 | |
| 2013-12-31 | -$1.29M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | -$1.29M derived: sum of 2 quarters · filed 2015-03-16 | -$1.29M derived: sum of 3 quarters · filed 2015-03-16 | -$1.29M 10-K · filed 2015-03-16 | |
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | $0.00 derived: sum of 2 quarters · filed 2014-11-04 | $0.00 10-Q · filed 2014-11-04 | ||
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $0.00 10-Q · filed 2014-08-08 | |||
| 2013-03-31 | $0.00 10-Q · filed 2014-05-14 |