PennyMac Mortgage Investment Trust Current Income Tax Expense (Benefit)
PennyMac Mortgage Investment Trust (PMT) reported Current Income Tax Expense (Benefit) of $5.20 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-18
- PennyMac Mortgage Investment Trust current income tax expense (benefit) for the quarter ending 2013-12-31 was -$3.80M.
- PennyMac Mortgage Investment Trust current income tax expense (benefit) for the quarter ending 2013-09-30 was $5.26M, a 7.07% decline year-over-year.
- PennyMac Mortgage Investment Trust current income tax expense (benefit) for the quarter ending 2013-06-30 was -$487.00K, a 117.21% decline year-over-year.
- PennyMac Mortgage Investment Trust current income tax expense (benefit) for the quarter ending 2013-03-31 was -$13.21M, a 1489.48% decline year-over-year.
- PennyMac Mortgage Investment Trust current income tax expense (benefit) for fiscal 2025 was $5.20M, a 395.15% increase from fiscal 2024.
- PennyMac Mortgage Investment Trust current income tax expense (benefit) for fiscal 2024 was $1.05M, a 17416.67% increase from fiscal 2023.
- PennyMac Mortgage Investment Trust current income tax expense (benefit) for fiscal 2023 was $6.00K.
- PennyMac Mortgage Investment Trust current income tax expense (benefit) for fiscal 2022 was -$5.00K, a 145.45% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $5.20M 10-K · filed 2026-02-18 | |||
| 2024-12-31 | $1.05M 10-K · filed 2026-02-18 | |||
| 2023-12-31 | $6.00K 10-K · filed 2026-02-18 | |||
| 2022-12-31 | -$5.00K 10-K · filed 2025-02-20 | |||
| 2021-12-31 | $11.00K 10-K · filed 2024-02-22 | |||
| 2020-12-31 | $12.00K 10-K · filed 2023-02-24 | |||
| 2019-12-31 | -$108.00K 10-K · filed 2022-02-25 | |||
| 2018-12-31 | $25.00K 10-K · filed 2021-02-26 | |||
| 2017-12-31 | $308.00K 10-K · filed 2020-02-21 | |||
| 2016-12-31 | $442.00K 10-K · filed 2019-02-26 | |||
| 2015-12-31 | $875.00K 10-K · filed 2018-03-01 | |||
| 2014-12-31 | $456.00K 8-K · filed 2017-06-23 | |||
| 2013-12-31 | -$3.80M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $1.46M derived: sum of 2 quarters · filed 2016-02-29 | $968.00K derived: sum of 3 quarters · filed 2016-02-29 | -$12.25M 10-K · filed 2016-02-29 |
| 2013-09-30 | $5.26M 10-Q · filed 2013-11-12 | $4.77M derived: sum of 2 quarters · filed 2013-11-12 | -$8.44M 10-Q · filed 2013-11-12 | -$11.44M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-06-30 | -$487.00K 10-Q · filed 2013-08-09 | -$13.70M 10-Q · filed 2013-08-09 | -$16.69M derived: sum of 3 quarters · filed 2015-03-02 | -$11.04M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-03-31 | -$13.21M 10-Q · filed 2013-05-10 | -$16.21M derived: sum of 2 quarters · filed 2015-03-02 | -$10.55M derived: sum of 3 quarters · filed 2015-03-02 | -$7.72M derived: sum of 4 quarters · filed 2015-03-02 |
| 2012-12-31 | -$2.99M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $2.67M derived: sum of 2 quarters · filed 2015-03-02 | $5.50M derived: sum of 3 quarters · filed 2015-03-02 | $6.45M 10-K · filed 2015-03-02 |
| 2012-09-30 | $5.66M 10-Q · filed 2013-11-12 | $8.49M derived: sum of 2 quarters · filed 2013-11-12 | $9.44M 10-Q · filed 2013-11-12 | $9.62M derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-06-30 | $2.83M 10-Q · filed 2013-08-09 | $3.78M 10-Q · filed 2013-08-09 | $3.96M derived: sum of 3 quarters · filed 2014-02-28 | $9.13M derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-03-31 | $951.00K 10-Q · filed 2013-05-10 | $1.13M derived: sum of 2 quarters · filed 2014-02-28 | $6.30M derived: sum of 3 quarters · filed 2014-02-28 | $9.07M derived: sum of 4 quarters · filed 2014-02-28 |
| 2011-12-31 | $182.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $5.35M derived: sum of 2 quarters · filed 2014-02-28 | $8.12M derived: sum of 3 quarters · filed 2014-02-28 | $8.39M 10-K · filed 2014-02-28 |
| 2011-09-30 | $5.17M 10-Q · filed 2012-11-09 | $7.94M derived: sum of 2 quarters · filed 2012-11-09 | $8.21M 10-Q · filed 2012-11-09 | |
| 2011-06-30 | $2.78M 10-Q · filed 2012-08-03 | $3.04M 10-Q · filed 2012-08-03 | ||
| 2010-12-31 | $2.69M 10-K · filed 2013-02-28 |
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