FINANCE OF AMERICA COMPANIES INC. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
FINANCE OF AMERICA COMPANIES INC. (FOA) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $23.75 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-03-13
- FINANCE OF AMERICA COMPANIES INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2021-03-31 was $26.35M.
- FINANCE OF AMERICA COMPANIES INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $23.75M, a 164.15% increase from fiscal 2024.
- FINANCE OF AMERICA COMPANIES INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $8.99M.
- FINANCE OF AMERICA COMPANIES INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was -$35.04M.
- FINANCE OF AMERICA COMPANIES INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was -$72.03M.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 3 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 9 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | $23.75M 10-K · filed 2026-03-13 | |||
| 2024-12-31 | $8.99M 10-K · filed 2026-03-13 | |||
| 2023-12-31 | -$35.04M 10-K/A · filed 2025-05-20 | |||
| 2022-12-31 | -$72.03M 10-K · filed 2024-03-15 | -$153.73M 10-K · filed 2023-03-16 | ||
| 2021-12-31 | -$277.55M 10-K · filed 2023-03-16 | |||
| 2021-03-31 | $26.35M 10-K · filed 2023-03-16 | |||
| 2020-12-31 | $105.05M 10-K · filed 2023-03-16 | |||
| 2019-12-31 | $16.29M 10-K · filed 2022-03-15 |
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