FINANCE OF AMERICA COMPANIES INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
FINANCE OF AMERICA COMPANIES INC. (FOA) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$596.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-13
- FINANCE OF AMERICA COMPANIES INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2021-03-31 was $56.00K.
- FINANCE OF AMERICA COMPANIES INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$596.00K.
- FINANCE OF AMERICA COMPANIES INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$567.00K.
- FINANCE OF AMERICA COMPANIES INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$1.24M, a 229.61% decline from fiscal 2022.
- FINANCE OF AMERICA COMPANIES INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $959.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | -$596.00K 10-K · filed 2026-03-13 | |||
| 2024-12-31 | -$567.00K 10-K · filed 2026-03-13 | -$676.00K 10-K · filed 2025-03-14 | ||
| 2023-12-31 | -$1.24M 10-K/A · filed 2025-05-20 | |||
| 2022-12-31 | $959.00K 10-K · filed 2024-03-15 | $734.00K 10-K · filed 2023-03-16 | ||
| 2021-12-31 | -$2.36M 10-K · filed 2023-03-16 | |||
| 2021-03-31 | $56.00K 10-K · filed 2023-03-16 | |||
| 2020-12-31 | $936.00K 10-K · filed 2023-03-16 | |||
| 2019-12-31 | -$1.28M 10-K · filed 2022-03-15 |
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