FINANCE OF AMERICA COMPANIES INC. (FOA) Deferred State and Local Income Tax Expense (Benefit)

FINANCE OF AMERICA COMPANIES INC. Deferred State and Local Income Tax Expense (Benefit)

FINANCE OF AMERICA COMPANIES INC. (FOA) reported Deferred State and Local Income Tax Expense (Benefit) of $868.00 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-13

• FINANCE OF AMERICA COMPANIES INC. deferred state and local income tax expense (benefit) for the quarter ending 2021-03-31 was -$18.00K.
• FINANCE OF AMERICA COMPANIES INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $868.00K, a 116.46% increase from fiscal 2024.
• FINANCE OF AMERICA COMPANIES INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $401.00K.
• FINANCE OF AMERICA COMPANIES INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$170.00K.
• FINANCE OF AMERICA COMPANIES INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$3.57M.