FINANCE OF AMERICA COMPANIES INC. Deferred Federal, State and Local, Tax Expense (Benefit)
FINANCE OF AMERICA COMPANIES INC. (FOA) reported Deferred Federal, State and Local, Tax Expense (Benefit) of $3.52 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-03-13
- FINANCE OF AMERICA COMPANIES INC. deferred federal, state and local, tax expense (benefit) for the quarter ending 2021-03-31 was -$128.00K.
- FINANCE OF AMERICA COMPANIES INC. deferred federal, state and local, tax expense (benefit) for fiscal 2025 was $3.52M, a 45.96% increase from fiscal 2024.
- FINANCE OF AMERICA COMPANIES INC. deferred federal, state and local, tax expense (benefit) for fiscal 2024 was $2.41M.
- FINANCE OF AMERICA COMPANIES INC. deferred federal, state and local, tax expense (benefit) for fiscal 2023 was -$678.00K.
- FINANCE OF AMERICA COMPANIES INC. deferred federal, state and local, tax expense (benefit) for fiscal 2022 was -$17.52M.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 3 month | Deferred Federal, State and Local, Tax Expense (Benefit) 9 month | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | $3.52M 10-K · filed 2026-03-13 | |||
| 2024-12-31 | $2.41M 10-K · filed 2026-03-13 | |||
| 2023-12-31 | -$678.00K 10-K/A · filed 2025-05-20 | |||
| 2022-12-31 | -$17.52M 10-K · filed 2024-03-15 | -$16.77M 10-K · filed 2023-03-16 | ||
| 2021-12-31 | -$23.75M 10-K · filed 2023-03-16 | |||
| 2021-03-31 | -$128.00K 10-K · filed 2023-03-16 | |||
| 2020-12-31 | -$231.00K 10-K · filed 2023-03-16 | |||
| 2019-12-31 | -$96.00K 10-K · filed 2022-03-15 |
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