Federal Home Loan Mortgage Corporation Deferred Income Taxes and Tax Credits
Federal Home Loan Mortgage Corporation (FMCKI) reported Deferred Income Taxes and Tax Credits of $230.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxesAndTaxCredits · last filed 2026-02-12
- Federal Home Loan Mortgage Corporation deferred income taxes and tax credits for the quarter ending 2015-03-31 was $17.00M, a 99.03% decline year-over-year.
- Federal Home Loan Mortgage Corporation deferred income taxes and tax credits for the quarter ending 2014-12-31 was -$1.03B, a 266.24% decline year-over-year.
- Federal Home Loan Mortgage Corporation deferred income taxes and tax credits for the quarter ending 2014-09-30 was $891.00M.
- Federal Home Loan Mortgage Corporation deferred income taxes and tax credits for the quarter ending 2014-06-30 was $674.00M.
- Federal Home Loan Mortgage Corporation deferred income taxes and tax credits for fiscal 2025 was $230.00M, a 9.80% decline from fiscal 2024.
- Federal Home Loan Mortgage Corporation deferred income taxes and tax credits for fiscal 2024 was $255.00M, a 85.53% decline from fiscal 2023.
- Federal Home Loan Mortgage Corporation deferred income taxes and tax credits for fiscal 2023 was $1.76B.
- Federal Home Loan Mortgage Corporation deferred income taxes and tax credits for fiscal 2022 was -$223.00M.
| Period end | Deferred Income Taxes and Tax Credits 3 month | Deferred Income Taxes and Tax Credits 6 month | Deferred Income Taxes and Tax Credits 9 month | Deferred Income Taxes and Tax Credits 12 month | Deferred Income Taxes and Tax Credits 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $230.00M 10-K · filed 2026-02-12 | ||||
| 2024-12-31 | $255.00M 10-K · filed 2026-02-12 | ||||
| 2023-12-31 | $1.76B 10-K · filed 2026-02-12 | ||||
| 2022-12-31 | -$223.00M 10-K · filed 2025-02-13 | $528.00M 10-K · filed 2023-02-22 | |||
| 2021-12-31 | -$113.00M 10-K · filed 2024-02-14 | $473.00M 10-K · filed 2022-02-10 | |||
| 2020-12-31 | -$590.00M 10-K · filed 2023-02-22 | ||||
| 2019-12-31 | $817.00M 10-K · filed 2022-02-10 | ||||
| 2018-12-31 | $1.39B 10-K · filed 2021-02-11 | ||||
| 2017-12-31 | $7.77B 10-K · filed 2020-02-13 | ||||
| 2016-12-31 | $2.79B 10-K · filed 2019-02-14 | ||||
| 2015-12-31 | $1.66B 10-K · filed 2018-02-15 | ||||
| 2015-03-31 | $17.00M 10-Q · filed 2015-05-05 | -$1.01B derived: sum of 2 quarters · filed 2017-02-16 | -$121.00M derived: sum of 3 quarters · filed 2017-02-16 | $553.00M derived: sum of 4 quarters · filed 2017-02-16 | |
| 2014-12-31 | -$1.03B derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-16 | -$138.00M derived: sum of 2 quarters · filed 2017-02-16 | $536.00M derived: sum of 3 quarters · filed 2017-02-16 | $2.28B 10-K · filed 2017-02-16 | |
| 2014-09-30 | $891.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $1.56B derived: sum of 2 quarters · filed 2014-11-06 | $3.31B 10-Q · filed 2014-11-06 | $3.93B derived: sum of 4 quarters · filed 2016-02-18 | |
| 2014-06-30 | $674.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $2.42B 10-Q · filed 2014-08-07 | $3.04B derived: sum of 3 quarters · filed 2016-02-18 | -$20.92B derived: sum of 4 quarters · filed 2016-02-18 | |
| 2014-03-31 | $1.75B 10-Q · filed 2015-05-05 | $2.37B derived: sum of 2 quarters · filed 2016-02-18 | -$21.59B derived: sum of 3 quarters · filed 2016-02-18 | -$21.63B derived: sum of 4 quarters · filed 2016-02-18 | |
| 2013-12-31 | $619.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-18 | -$23.34B derived: sum of 2 quarters · filed 2016-02-18 | -$23.38B derived: sum of 3 quarters · filed 2016-02-18 | -$23.42B 10-K · filed 2016-02-18 | |
| 2013-09-30 | -$23.96B derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | -$24.00B derived: sum of 2 quarters · filed 2014-11-06 | -$24.04B 10-Q · filed 2014-11-06 | -$23.99B derived: sum of 4 quarters · filed 2015-02-19 | |
| 2013-06-30 | -$39.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | -$81.00M 10-Q · filed 2014-08-07 | -$31.00M derived: sum of 3 quarters · filed 2015-02-19 | $23.00M derived: sum of 4 quarters · filed 2015-02-19 | |
| 2013-03-31 | -$42.00M 10-Q · filed 2014-05-08 | $8.00M derived: sum of 2 quarters · filed 2015-02-19 | $62.00M derived: sum of 3 quarters · filed 2015-02-19 | $15.00M derived: sum of 4 quarters · filed 2015-02-19 | |
| 2012-12-31 | $50.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-19 | $104.00M derived: sum of 2 quarters · filed 2015-02-19 | $57.00M derived: sum of 3 quarters · filed 2015-02-19 | $3.00M 10-K · filed 2015-02-19 | |
| 2012-09-30 | $54.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $7.00M derived: sum of 2 quarters · filed 2013-11-07 | -$47.00M 10-Q · filed 2013-11-07 | -$118.00M derived: sum of 4 quarters · filed 2014-02-27 | |
| 2012-06-30 | -$47.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | -$101.00M 10-Q · filed 2013-08-07 | -$172.00M derived: sum of 3 quarters · filed 2014-02-27 | -$233.00M derived: sum of 4 quarters · filed 2014-02-27 | |
| 2012-03-31 | -$54.00M 10-Q · filed 2013-05-08 | -$125.00M derived: sum of 2 quarters · filed 2014-02-27 | -$186.00M derived: sum of 3 quarters · filed 2014-02-27 | -$106.00M derived: sum of 4 quarters · filed 2014-02-27 | |
| 2011-12-31 | -$71.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | -$132.00M derived: sum of 2 quarters · filed 2014-02-27 | -$52.00M derived: sum of 3 quarters · filed 2014-02-27 | -$117.00M 10-K · filed 2014-02-27 | |
| 2011-09-30 | -$61.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | $19.00M derived: sum of 2 quarters · filed 2012-11-06 | -$46.00M 10-Q · filed 2012-11-06 | -$122.00M derived: sum of 4 quarters · filed 2013-02-28 | |
| 2011-06-30 | $80.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | $15.00M 10-Q · filed 2012-08-07 | -$61.00M derived: sum of 3 quarters · filed 2013-02-28 | -$387.00M derived: sum of 4 quarters · filed 2013-02-28 | |
| 2011-03-31 | -$65.00M 10-Q · filed 2012-05-03 | -$141.00M derived: sum of 2 quarters · filed 2013-02-28 | -$467.00M derived: sum of 3 quarters · filed 2013-02-28 | ||
| 2010-12-31 | -$76.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | -$402.00M derived: sum of 2 quarters · filed 2013-02-28 | -$670.00M 10-K · filed 2013-02-28 | ||
| 2010-09-30 | -$326.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | -$594.00M 10-Q · filed 2011-11-03 | |||
| 2010-06-30 | -$268.00M 10-Q · filed 2011-08-08 | ||||
| 2009-12-31 | -$670.00M 10-K · filed 2012-03-09 |