PennyMac Financial Services, Inc. Deferred State and Local Income Tax Expense (Benefit)
PennyMac Financial Services, Inc. (PFSI) reported Deferred State and Local Income Tax Expense (Benefit) of -$88.22 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-20
- PennyMac Financial Services, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$88.22M, a 576.53% decline from fiscal 2024.
- PennyMac Financial Services, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $18.51M, a 233.91% increase from fiscal 2023.
- PennyMac Financial Services, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $5.54M, a 90.95% decline from fiscal 2022.
- PennyMac Financial Services, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $61.26M, a 13.67% increase from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$88.22M 10-K · filed 2026-02-20 |
| 2024-12-31 | $18.51M 10-K · filed 2026-02-20 |
| 2023-12-31 | $5.54M 10-K · filed 2026-02-20 |
| 2022-12-31 | $61.26M 10-K · filed 2025-02-19 |
| 2021-12-31 | $53.90M 10-K · filed 2024-02-21 |
| 2020-12-31 | $24.65M 10-K · filed 2023-02-22 |
| 2019-12-31 | $25.45M 10-K · filed 2022-02-23 |
| 2018-12-31 | -$427.00K 10-K · filed 2021-02-25 |
| 2017-12-31 | $9.74M 10-K · filed 2020-02-28 |
| 2016-12-31 | $9.89M 10-K · filed 2019-03-05 |
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