Ellington Financial Inc. Current Federal Tax Expense (Benefit)
Ellington Financial Inc. (EFC) reported Current Federal Tax Expense (Benefit) of $2.34 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-03-02
- Ellington Financial Inc. current federal tax expense (benefit) for fiscal 2025 was $2.34M.
- Ellington Financial Inc. current federal tax expense (benefit) for fiscal 2024 was -$167.00K.
- Ellington Financial Inc. current federal tax expense (benefit) for fiscal 2023 was $0.00.
- Ellington Financial Inc. current federal tax expense (benefit) for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $2.34M 10-K · filed 2026-03-02 |
| 2024-12-31 | -$167.00K 10-K · filed 2026-03-02 |
| 2023-12-31 | $0.00 10-K · filed 2026-03-02 |
| 2022-12-31 | $0.00 10-K · filed 2025-03-03 |
| 2021-12-31 | $393.00K 10-K · filed 2024-02-29 |
| 2020-12-31 | $38.00K 10-K · filed 2023-03-01 |
| 2019-12-31 | $185.00K 10-K · filed 2022-03-01 |
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