Ellington Financial Inc. Deferred Income Tax Expense (Benefit)
Ellington Financial Inc. (EFC) reported Deferred Income Tax Expense (Benefit) of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-02
- Ellington Financial Inc. deferred income tax expense (benefit) for fiscal 2025 was $0.00.
- Ellington Financial Inc. deferred income tax expense (benefit) for fiscal 2024 was $0.00.
- Ellington Financial Inc. deferred income tax expense (benefit) for fiscal 2023 was $0.00.
- Ellington Financial Inc. deferred income tax expense (benefit) for fiscal 2022 was -$17.72M, a 752.52% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-02 |
| 2024-12-31 | $0.00 10-K · filed 2026-03-02 |
| 2023-12-31 | $0.00 10-K · filed 2026-03-02 |
| 2022-12-31 | -$17.72M 10-K · filed 2025-03-03 |
| 2021-12-31 | $2.71M 10-K · filed 2024-02-29 |
| 2020-12-31 | $10.74M 10-K · filed 2023-03-01 |
| 2019-12-31 | $1.08M 10-K · filed 2022-03-01 |
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