PennyMac Mortgage Investment Trust Current State and Local Tax Expense (Benefit)
PennyMac Mortgage Investment Trust (PMT) reported Current State and Local 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-18
- PennyMac Mortgage Investment Trust current state and local tax expense (benefit) for the quarter ending 2013-12-31 was -$1.03M.
- PennyMac Mortgage Investment Trust current state and local tax expense (benefit) for the quarter ending 2013-09-30 was $1.75M, a 20.15% increase year-over-year.
- PennyMac Mortgage Investment Trust current state and local tax expense (benefit) for the quarter ending 2013-06-30 was -$466.00K, a 163.84% decline year-over-year.
- PennyMac Mortgage Investment Trust current state and local tax expense (benefit) for the quarter ending 2013-03-31 was -$2.49M, a 1115.92% decline year-over-year.
- PennyMac Mortgage Investment Trust current state and local tax expense (benefit) for fiscal 2025 was $5.20M.
- PennyMac Mortgage Investment Trust current state and local tax expense (benefit) for fiscal 2024 was $0.00.
- PennyMac Mortgage Investment Trust current state and local tax expense (benefit) for fiscal 2023 was $0.00.
- PennyMac Mortgage Investment Trust current state and local tax expense (benefit) for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $5.20M 10-K · filed 2026-02-18 | |||
| 2024-12-31 | $0.00 10-K · filed 2026-02-18 | |||
| 2023-12-31 | $0.00 10-K · filed 2026-02-18 | |||
| 2022-12-31 | $0.00 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 | $12.00K 10-K · filed 2022-02-25 | |||
| 2018-12-31 | $6.00K 10-K · filed 2021-02-26 | |||
| 2017-12-31 | $57.00K 10-K · filed 2020-02-21 | |||
| 2016-12-31 | $81.00K 10-K · filed 2019-02-26 | |||
| 2015-12-31 | $204.00K 10-K · filed 2018-03-01 | |||
| 2014-12-31 | $104.00K 8-K · filed 2017-06-23 | |||
| 2013-12-31 | -$1.03M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $723.00K derived: sum of 2 quarters · filed 2016-02-29 | $257.00K derived: sum of 3 quarters · filed 2016-02-29 | -$2.23M 10-K · filed 2016-02-29 |
| 2013-09-30 | $1.75M 10-Q · filed 2013-11-12 | $1.29M derived: sum of 2 quarters · filed 2013-11-12 | -$1.20M 10-Q · filed 2013-11-12 | -$1.95M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-06-30 | -$466.00K 10-Q · filed 2013-08-09 | -$2.96M 10-Q · filed 2013-08-09 | -$3.70M derived: sum of 3 quarters · filed 2015-03-02 | -$2.24M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-03-31 | -$2.49M 10-Q · filed 2013-05-10 | -$3.24M derived: sum of 2 quarters · filed 2015-03-02 | -$1.78M derived: sum of 3 quarters · filed 2015-03-02 | -$1.05M derived: sum of 4 quarters · filed 2015-03-02 |
| 2012-12-31 | -$748.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $711.00K derived: sum of 2 quarters · filed 2015-03-02 | $1.44M derived: sum of 3 quarters · filed 2015-03-02 | $1.69M 10-K · filed 2015-03-02 |
| 2012-09-30 | $1.46M 10-Q · filed 2013-11-12 | $2.19M derived: sum of 2 quarters · filed 2013-11-12 | $2.43M 10-Q · filed 2013-11-12 | $2.48M derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-06-30 | $730.00K 10-Q · filed 2013-08-09 | $975.00K 10-Q · filed 2013-08-09 | $1.02M derived: sum of 3 quarters · filed 2014-02-28 | $2.37M derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-03-31 | $245.00K 10-Q · filed 2013-05-10 | $291.00K derived: sum of 2 quarters · filed 2014-02-28 | $1.64M derived: sum of 3 quarters · filed 2014-02-28 | $2.36M derived: sum of 4 quarters · filed 2014-02-28 |
| 2011-12-31 | $46.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $1.40M derived: sum of 2 quarters · filed 2014-02-28 | $2.11M derived: sum of 3 quarters · filed 2014-02-28 | $2.14M 10-K · filed 2014-02-28 |
| 2011-09-30 | $1.35M 10-Q · filed 2012-11-09 | $2.07M derived: sum of 2 quarters · filed 2012-11-09 | $2.09M 10-Q · filed 2012-11-09 | |
| 2011-06-30 | $716.00K 10-Q · filed 2012-08-03 | $743.00K 10-Q · filed 2012-08-03 | ||
| 2010-12-31 | $694.00K 10-K · filed 2013-02-28 |
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