PennyMac Financial Services, Inc. Current State and Local Tax Expense (Benefit)
PennyMac Financial Services, Inc. (PFSI) reported Current State and Local Tax Expense (Benefit) of -$2.56 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-20
- PennyMac Financial Services, Inc. current state and local tax expense (benefit) for fiscal 2025 was -$2.56M, a 1091.47% decline from fiscal 2024.
- PennyMac Financial Services, Inc. current state and local tax expense (benefit) for fiscal 2024 was $258.00K, a 58.39% decline from fiscal 2023.
- PennyMac Financial Services, Inc. current state and local tax expense (benefit) for fiscal 2023 was $620.00K.
- PennyMac Financial Services, Inc. current state and local tax expense (benefit) for fiscal 2022 was -$249.00K, a 100.63% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$2.56M 10-K · filed 2026-02-20 |
| 2024-12-31 | $258.00K 10-K · filed 2026-02-20 |
| 2023-12-31 | $620.00K 10-K · filed 2026-02-20 |
| 2022-12-31 | -$249.00K 10-K · filed 2025-02-19 |
| 2021-12-31 | $39.55M 10-K · filed 2024-02-21 |
| 2020-12-31 | $128.50M 10-K · filed 2023-02-22 |
| 2019-12-31 | $8.07M 10-K · filed 2022-02-23 |
| 2018-12-31 | $274.00K 10-K · filed 2021-02-25 |
| 2017-12-31 | $56.00K 10-K · filed 2020-02-28 |
| 2016-12-31 | -$244.00K 10-K · filed 2019-03-05 |
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