PennyMac Financial Services, Inc. Deferred Tax Liabilities, Gross
PennyMac Financial Services, Inc. (PFSI) had Deferred Tax Liabilities, Gross of $1.84 billion as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-20
- 2025-12-31: Deferred Tax Liabilities, Gross $1.84B.
- 2024-12-31: Deferred Tax Liabilities, Gross $1.68B.
- 2023-12-31: Deferred Tax Liabilities, Gross $1.46B.
- 2022-12-31: Deferred Tax Liabilities, Gross $1.27B.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $1.84B 10-K · filed 2026-02-20 | |
| 2024-12-31 | $1.68B 10-K · filed 2026-02-20 | |
| 2023-12-31 | $1.46B 10-K · filed 2025-02-19 | |
| 2022-12-31 | $1.27B 10-K · filed 2024-02-21 | |
| 2021-12-31 | $953.68M 10-K · filed 2023-02-22 | $948.02M 10-K · filed 2022-02-23 |
| 2020-12-31 | $753.04M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $623.25M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $525.55M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $65.05M 10-K · filed 2019-03-05 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Finance of America Companies Inc. (FOA) | United States | $0.903B | -4.17 |
| ONITY GROUP INC. (ONIT) | United States | $0.259B | 2.37 |
| UWM Holdings Corp (UWMC) | United States | $0.126B | 0.23 |
| Beeline Holdings, Inc. (BLNE) | United States | $0.032B | -1.78 |