PennyMac Mortgage Investment Trust Deferred State and Local Income Tax Expense (Benefit)
PennyMac Mortgage Investment Trust (PMT) reported Deferred State and Local Income Tax Expense (Benefit) of $3.57 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-18
- PennyMac Mortgage Investment Trust deferred state and local income tax expense (benefit) for the quarter ending 2013-12-31 was $1.55M, a 68.36% decline year-over-year.
- PennyMac Mortgage Investment Trust deferred state and local income tax expense (benefit) for the quarter ending 2013-09-30 was -$2.76M, a 182.87% decline year-over-year.
- PennyMac Mortgage Investment Trust deferred state and local income tax expense (benefit) for the quarter ending 2013-06-30 was $3.99M, a 177.19% increase year-over-year.
- PennyMac Mortgage Investment Trust deferred state and local income tax expense (benefit) for the quarter ending 2013-03-31 was $3.17M, a 169.75% increase year-over-year.
- PennyMac Mortgage Investment Trust deferred state and local income tax expense (benefit) for fiscal 2025 was $3.57M.
- PennyMac Mortgage Investment Trust deferred state and local income tax expense (benefit) for fiscal 2024 was -$2.49M, a 120.16% decline from fiscal 2023.
- PennyMac Mortgage Investment Trust deferred state and local income tax expense (benefit) for fiscal 2023 was $12.34M, a 45.10% decline from fiscal 2022.
- PennyMac Mortgage Investment Trust deferred state and local income tax expense (benefit) for fiscal 2022 was $22.48M, a 803.74% increase from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $3.57M 10-K · filed 2026-02-18 | |||
| 2024-12-31 | -$2.49M 10-K · filed 2026-02-18 | |||
| 2023-12-31 | $12.34M 10-K · filed 2026-02-18 | |||
| 2022-12-31 | $22.48M 10-K · filed 2025-02-20 | |||
| 2021-12-31 | $2.49M 10-K · filed 2024-02-22 | |||
| 2020-12-31 | $6.91M 10-K · filed 2023-02-24 | |||
| 2019-12-31 | $3.98M 10-K · filed 2022-02-25 | |||
| 2018-12-31 | -$2.42M 10-K · filed 2021-02-26 | |||
| 2017-12-31 | $2.67M 10-K · filed 2020-02-21 | |||
| 2016-12-31 | -$5.70M 10-K · filed 2019-02-26 | |||
| 2015-12-31 | -$4.55M 10-K · filed 2018-03-01 | |||
| 2014-12-31 | -$5.30M 8-K · filed 2017-06-23 | |||
| 2013-12-31 | $1.55M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | -$1.21M derived: sum of 2 quarters · filed 2016-02-29 | $2.78M derived: sum of 3 quarters · filed 2016-02-29 | $5.95M 10-K · filed 2016-02-29 |
| 2013-09-30 | -$2.76M 10-Q · filed 2013-11-12 | $1.22M derived: sum of 2 quarters · filed 2013-11-12 | $4.40M 10-Q · filed 2013-11-12 | $9.31M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-06-30 | $3.99M 10-Q · filed 2013-08-09 | $7.16M 10-Q · filed 2013-08-09 | $12.07M derived: sum of 3 quarters · filed 2015-03-02 | $15.41M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-03-31 | $3.17M 10-Q · filed 2013-05-10 | $8.09M derived: sum of 2 quarters · filed 2015-03-02 | $11.42M derived: sum of 3 quarters · filed 2015-03-02 | $12.86M derived: sum of 4 quarters · filed 2015-03-02 |
| 2012-12-31 | $4.91M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $8.25M derived: sum of 2 quarters · filed 2015-03-02 | $9.69M derived: sum of 3 quarters · filed 2015-03-02 | $10.86M 10-K · filed 2015-03-02 |
| 2012-09-30 | $3.33M 10-Q · filed 2013-11-12 | $4.77M derived: sum of 2 quarters · filed 2013-11-12 | $5.95M 10-Q · filed 2013-11-12 | $6.33M derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-06-30 | $1.44M 10-Q · filed 2013-08-09 | $2.62M 10-Q · filed 2013-08-09 | $3.00M derived: sum of 3 quarters · filed 2014-02-28 | $2.79M derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-03-31 | $1.18M 10-Q · filed 2013-05-10 | $1.56M derived: sum of 2 quarters · filed 2014-02-28 | $1.35M derived: sum of 3 quarters · filed 2014-02-28 | $994.00K derived: sum of 4 quarters · filed 2014-02-28 |
| 2011-12-31 | $386.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $176.00K derived: sum of 2 quarters · filed 2014-02-28 | -$183.00K derived: sum of 3 quarters · filed 2014-02-28 | -$86.00K 10-K · filed 2014-02-28 |
| 2011-09-30 | -$210.00K 10-Q · filed 2012-11-09 | -$569.00K derived: sum of 2 quarters · filed 2012-11-09 | -$472.00K 10-Q · filed 2012-11-09 | |
| 2011-06-30 | -$359.00K 10-Q · filed 2012-08-03 | -$262.00K 10-Q · filed 2012-08-03 | ||
| 2010-12-31 | -$27.00K 10-K · filed 2013-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| SAUL CENTERS, INC. (BFS) | United States | $0.738B | 26.58 |
| ADAMAS TRUST, INC. (ADAM) | United States | $0.733B | 4.17 |
| ARBOR REALTY TRUST INC (ABR) | United States | $0.758B | 17.39 |
| Postal Realty Trust, Inc. (PSTL) | United States | $0.709B | 30.90 |
| CTO Realty Growth, Inc. (CTO) | United States | $0.695B | 43.91 |
| Invesco Mortgage Capital Inc. (IVR) | United States | $0.686B | 6.74 |
| Apollo Commercial Real Estate Finance, Inc. (ARI) | United States | $0.804B | 10.38 |
| MFA FINANCIAL, INC. (MFA) | United States | $0.825B | 6.60 |
| Service Properties Trust (SVC) | United States | $0.841B | -0.52 |
| Chatham Lodging Trust (CLDT) | United States | $0.625B | 51.07 |