PennyMac Mortgage Investment Trust Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
PennyMac Mortgage Investment Trust (PMT) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$232.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-18
- PennyMac Mortgage Investment Trust effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2013-12-31 was -$803.00K, a 80400.00% decline year-over-year.
- PennyMac Mortgage Investment Trust effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2013-09-30 was $1.10M, a 110000.00% increase year-over-year.
- PennyMac Mortgage Investment Trust effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2013-06-30 was $63.00K, a 950.00% increase year-over-year.
- PennyMac Mortgage Investment Trust effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2013-03-31 was $107.00K.
- PennyMac Mortgage Investment Trust effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$232.00K.
- PennyMac Mortgage Investment Trust effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$199.00K, a 148.42% decline from fiscal 2023.
- PennyMac Mortgage Investment Trust effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $411.00K.
- PennyMac Mortgage Investment Trust effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$5.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$232.00K 10-K · filed 2026-02-18 | ||||
| 2024-12-31 | -$199.00K 10-K · filed 2026-02-18 | $0.00 10-K · filed 2025-02-20 | |||
| 2023-12-31 | $411.00K 10-K · filed 2026-02-18 | $6.00K 10-K · filed 2024-02-22 | |||
| 2022-12-31 | -$5.00K 10-K · filed 2025-02-20 | ||||
| 2021-12-31 | $0.00 10-K · filed 2024-02-22 | ||||
| 2020-12-31 | $224.00K 10-K · filed 2023-02-24 | ||||
| 2019-12-31 | -$2.48M 10-K · filed 2022-02-25 | ||||
| 2018-12-31 | $704.00K 10-K · filed 2021-02-26 | ||||
| 2017-12-31 | $265.00K 10-K · filed 2020-02-21 | ||||
| 2016-12-31 | $489.00K 10-K · filed 2019-02-26 | ||||
| 2015-12-31 | $737.00K 10-K · filed 2018-03-01 | ||||
| 2014-12-31 | -$32.00K 8-K · filed 2017-06-23 | ||||
| 2013-12-31 | -$803.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $298.00K derived: sum of 2 quarters · filed 2016-02-29 | $361.00K derived: sum of 3 quarters · filed 2016-02-29 | $468.00K 10-K · filed 2016-02-29 | |
| 2013-09-30 | $1.10M 10-Q · filed 2013-11-12 | $1.16M derived: sum of 2 quarters · filed 2013-11-12 | $1.27M 10-Q · filed 2013-11-12 | $1.27M derived: sum of 4 quarters · filed 2015-03-02 | |
| 2013-06-30 | $63.00K 10-Q · filed 2013-08-09 | $170.00K 10-Q · filed 2013-08-09 | $171.00K derived: sum of 3 quarters · filed 2015-03-02 | $172.00K derived: sum of 4 quarters · filed 2015-03-02 | |
| 2013-03-31 | $107.00K 10-Q · filed 2013-05-10 | $108.00K derived: sum of 2 quarters · filed 2015-03-02 | $109.00K derived: sum of 3 quarters · filed 2015-03-02 | $115.00K derived: sum of 4 quarters · filed 2015-03-02 | |
| 2012-12-31 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $2.00K derived: sum of 2 quarters · filed 2015-03-02 | $8.00K derived: sum of 3 quarters · filed 2015-03-02 | -$11.00K 10-K · filed 2015-03-02 | |
| 2012-09-30 | $1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | $7.00K derived: sum of 2 quarters · filed 2013-11-12 | -$12.00K 10-Q · filed 2013-11-12 | -$12.00K derived: sum of 4 quarters · filed 2014-02-28 | |
| 2012-06-30 | $6.00K 10-Q · filed 2013-08-09 | -$13.00K 10-Q · filed 2013-08-09 | -$13.00K derived: sum of 3 quarters · filed 2014-02-28 | -$83.00K derived: sum of 4 quarters · filed 2014-02-28 | |
| 2012-03-31 | -$19.00K 10-Q · filed 2013-05-10 | -$19.00K derived: sum of 2 quarters · filed 2014-02-28 | -$89.00K derived: sum of 3 quarters · filed 2014-02-28 | -$92.00K derived: sum of 4 quarters · filed 2014-02-28 | |
| 2011-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | -$70.00K derived: sum of 2 quarters · filed 2014-02-28 | -$73.00K derived: sum of 3 quarters · filed 2014-02-28 | $97.00K 10-K · filed 2014-02-28 | |
| 2011-09-30 | -$70.00K 10-Q · filed 2012-11-09 | -$73.00K derived: sum of 2 quarters · filed 2012-11-09 | $97.00K 10-Q · filed 2012-11-09 | ||
| 2011-06-30 | -$3.00K 10-Q · filed 2012-08-03 | $167.00K 10-Q · filed 2012-08-03 | |||
| 2010-12-31 | -$33.00K 10-K · filed 2013-02-28 |
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