PennyMac Mortgage Investment Trust Deferred Income Tax Expense (Benefit)
PennyMac Mortgage Investment Trust (PMT) reported Deferred Income Tax Expense (Benefit) of -$39.26 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-18
- PennyMac Mortgage Investment Trust deferred income tax expense (benefit) for the quarter ending 2013-12-31 was $5.84M, a 69.38% decline year-over-year.
- PennyMac Mortgage Investment Trust deferred income tax expense (benefit) for the quarter ending 2013-09-30 was -$8.90M, a 168.82% decline year-over-year.
- PennyMac Mortgage Investment Trust deferred income tax expense (benefit) for the quarter ending 2013-06-30 was $13.90M, a 149.26% increase year-over-year.
- PennyMac Mortgage Investment Trust deferred income tax expense (benefit) for the quarter ending 2013-03-31 was $15.85M, a 247.20% increase year-over-year.
- PennyMac Mortgage Investment Trust deferred income tax expense (benefit) for fiscal 2025 was -$39.26M.
- PennyMac Mortgage Investment Trust deferred income tax expense (benefit) for fiscal 2024 was -$19.39M, a 143.34% decline from fiscal 2023.
- PennyMac Mortgage Investment Trust deferred income tax expense (benefit) for fiscal 2023 was $44.73M, a 67.20% decline from fiscal 2022.
- PennyMac Mortgage Investment Trust deferred income tax expense (benefit) for fiscal 2022 was $136.38M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$39.26M 10-K · filed 2026-02-18 | |||
| 2024-12-31 | -$19.39M 10-K · filed 2026-02-18 | |||
| 2023-12-31 | $44.73M 10-K · filed 2026-02-18 | |||
| 2022-12-31 | $136.38M 10-K · filed 2025-02-20 | |||
| 2021-12-31 | -$12.20M 10-K · filed 2024-02-22 | |||
| 2020-12-31 | $27.34M 10-K · filed 2023-02-24 | |||
| 2019-12-31 | -$35.61M 10-K · filed 2022-02-25 | |||
| 2018-12-31 | $5.17M 10-K · filed 2021-02-26 | |||
| 2017-12-31 | $6.49M 10-K · filed 2020-02-21 | |||
| 2016-12-31 | -$14.49M 10-K · filed 2019-02-26 | |||
| 2015-12-31 | -$17.67M 10-K · filed 2018-03-01 | |||
| 2014-12-31 | -$15.54M 8-K · filed 2017-06-23 | |||
| 2013-12-31 | $5.84M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | -$3.06M derived: sum of 2 quarters · filed 2016-02-29 | $10.84M derived: sum of 3 quarters · filed 2016-02-29 | $26.69M 10-K · filed 2016-02-29 |
| 2013-09-30 | -$8.90M 10-Q · filed 2013-11-12 | $5.00M derived: sum of 2 quarters · filed 2013-11-12 | $20.86M 10-Q · filed 2013-11-12 | $39.91M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-06-30 | $13.90M 10-Q · filed 2013-08-09 | $29.75M 10-Q · filed 2013-08-09 | $48.81M derived: sum of 3 quarters · filed 2015-03-02 | $61.74M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-03-31 | $15.85M 10-Q · filed 2013-05-10 | $34.91M derived: sum of 2 quarters · filed 2015-03-02 | $47.84M derived: sum of 3 quarters · filed 2015-03-02 | $53.41M derived: sum of 4 quarters · filed 2015-03-02 |
| 2012-12-31 | $19.06M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $31.98M derived: sum of 2 quarters · filed 2015-03-02 | $37.56M derived: sum of 3 quarters · filed 2015-03-02 | $42.13M 10-K · filed 2015-03-02 |
| 2012-09-30 | $12.93M 10-Q · filed 2013-11-12 | $18.50M derived: sum of 2 quarters · filed 2013-11-12 | $23.07M 10-Q · filed 2013-11-12 | $24.57M derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-06-30 | $5.58M 10-Q · filed 2013-08-09 | $10.14M 10-Q · filed 2013-08-09 | $11.64M derived: sum of 3 quarters · filed 2014-02-28 | $10.82M derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-03-31 | $4.57M 10-Q · filed 2013-05-10 | $6.06M derived: sum of 2 quarters · filed 2014-02-28 | $5.25M derived: sum of 3 quarters · filed 2014-02-28 | $3.86M derived: sum of 4 quarters · filed 2014-02-28 |
| 2011-12-31 | $1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $683.00K derived: sum of 2 quarters · filed 2014-02-28 | -$709.00K derived: sum of 3 quarters · filed 2014-02-28 | -$333.00K 10-K · filed 2014-02-28 |
| 2011-09-30 | -$815.00K 10-Q · filed 2012-11-09 | -$2.21M derived: sum of 2 quarters · filed 2012-11-09 | -$1.83M 10-Q · filed 2012-11-09 | |
| 2011-06-30 | -$1.39M 10-Q · filed 2012-08-03 | -$1.02M 10-Q · filed 2012-08-03 | ||
| 2010-12-31 | -$104.00K 10-K · filed 2013-02-28 |
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