PennyMac Financial Services, Inc. Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
PennyMac Financial Services, Inc. (PFSI) reported Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal of -$25.06 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal · last filed 2026-08-04
- PennyMac Financial Services, Inc. financing receivable excluding accrued interest credit loss expense reversal for the quarter ending 2026-06-30 was -$25.06M.
- PennyMac Financial Services, Inc. financing receivable excluding accrued interest credit loss expense reversal for the quarter ending 2026-03-31 was -$19.96M.
- PennyMac Financial Services, Inc. financing receivable excluding accrued interest credit loss expense reversal for the quarter ending 2025-12-31 was -$24.89M.
- PennyMac Financial Services, Inc. financing receivable excluding accrued interest credit loss expense reversal for the quarter ending 2025-09-30 was -$10.13M.
- PennyMac Financial Services, Inc. financing receivable excluding accrued interest credit loss expense reversal for fiscal 2025 was -$46.98M.
- PennyMac Financial Services, Inc. financing receivable excluding accrued interest credit loss expense reversal for fiscal 2024 was -$32.96M.
- PennyMac Financial Services, Inc. financing receivable excluding accrued interest credit loss expense reversal for fiscal 2023 was -$3.27M, a 109.07% decline from fiscal 2022.
- PennyMac Financial Services, Inc. financing receivable excluding accrued interest credit loss expense reversal for fiscal 2022 was $36.08M, a 24.65% decline from fiscal 2021.
| Period end | Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal 3 month | Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal 6 month | Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal 9 month | Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$25.06M 10-Q · filed 2026-08-04 | -$45.02M 10-Q · filed 2026-08-04 | -$69.91M derived: sum of 3 quarters · filed 2026-08-04 | -$80.04M derived: sum of 4 quarters · filed 2026-08-04 |
| 2026-03-31 | -$19.96M 10-Q · filed 2026-05-05 | -$44.85M derived: sum of 2 quarters · filed 2026-05-05 | -$54.98M derived: sum of 3 quarters · filed 2026-05-05 | -$62.76M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-12-31 | -$24.89M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$35.02M derived: sum of 2 quarters · filed 2026-02-20 | -$42.80M derived: sum of 3 quarters · filed 2026-08-04 | -$46.98M 10-K · filed 2026-02-20 |
| 2025-09-30 | -$10.13M 10-Q · filed 2025-10-28 | -$17.92M derived: sum of 2 quarters · filed 2026-08-04 | -$22.10M 10-Q · filed 2025-10-28 | -$41.09M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-06-30 | -$7.79M 10-Q · filed 2026-08-04 | -$11.97M 10-Q · filed 2026-08-04 | -$30.96M derived: sum of 3 quarters · filed 2026-08-04 | -$40.54M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-03-31 | -$4.18M 10-Q · filed 2026-05-05 | -$23.17M derived: sum of 2 quarters · filed 2026-05-05 | -$32.76M derived: sum of 3 quarters · filed 2026-05-05 | -$38.69M derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-12-31 | -$18.99M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$28.57M derived: sum of 2 quarters · filed 2026-02-20 | -$34.50M derived: sum of 3 quarters · filed 2026-02-20 | -$32.96M 10-K · filed 2026-02-20 |
| 2024-09-30 | -$9.58M 10-Q · filed 2025-10-28 | -$15.52M derived: sum of 2 quarters · filed 2025-10-28 | -$13.97M 10-Q · filed 2025-10-28 | -$24.85M derived: sum of 4 quarters · filed 2026-02-20 |
| 2024-06-30 | -$5.93M 10-Q · filed 2025-07-29 | -$4.39M 10-Q · filed 2025-07-29 | -$15.27M derived: sum of 3 quarters · filed 2026-02-20 | -$12.71M derived: sum of 4 quarters · filed 2026-02-20 |
| 2024-03-31 | $1.54M 10-Q · filed 2025-04-29 | -$9.33M derived: sum of 2 quarters · filed 2026-02-20 | -$6.78M derived: sum of 3 quarters · filed 2026-02-20 | -$4.81M derived: sum of 4 quarters · filed 2026-02-20 |
| 2023-12-31 | -$10.87M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$8.32M derived: sum of 2 quarters · filed 2026-02-20 | -$6.35M derived: sum of 3 quarters · filed 2026-02-20 | -$3.27M 10-K · filed 2026-02-20 |
| 2023-09-30 | $2.55M 10-Q · filed 2024-10-29 | $4.52M derived: sum of 2 quarters · filed 2024-10-29 | $7.60M 10-Q · filed 2024-10-29 | -$8.44M derived: sum of 4 quarters · filed 2025-02-19 |
| 2023-06-30 | $1.97M 10-Q · filed 2024-07-31 | $5.05M 10-Q · filed 2024-07-31 | -$10.99M derived: sum of 3 quarters · filed 2025-02-19 | -$10.17M derived: sum of 4 quarters · filed 2025-02-19 |
| 2023-03-31 | $3.08M 10-Q · filed 2024-05-01 | -$12.96M derived: sum of 2 quarters · filed 2025-02-19 | -$12.14M derived: sum of 3 quarters · filed 2025-02-19 | |
| 2022-12-31 | -$16.04M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | -$15.22M derived: sum of 2 quarters · filed 2025-02-19 | $36.08M 10-K · filed 2025-02-19 | |
| 2022-09-30 | $820.00K 10-Q · filed 2023-10-31 | $52.11M 10-Q · filed 2023-10-31 | ||
| 2021-12-31 | $47.88M 10-K · filed 2024-02-21 |
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