Rithm Capital Corp. Deferred Federal Income Tax Expense (Benefit)
Rithm Capital Corp. (RITM) reported Deferred Federal Income Tax Expense (Benefit) of $3.72 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-08-04
- Rithm Capital Corp. deferred federal income tax expense (benefit) for the quarter ending 2026-06-30 was $3.72M.
- Rithm Capital Corp. deferred federal income tax expense (benefit) for the quarter ending 2026-03-31 was $27.30M.
- Rithm Capital Corp. deferred federal income tax expense (benefit) for the quarter ending 2025-12-31 was $49.94M, a 61.98% decline year-over-year.
- Rithm Capital Corp. deferred federal income tax expense (benefit) for the quarter ending 2025-09-30 was $2.90M.
- Rithm Capital Corp. deferred federal income tax expense (benefit) for fiscal 2025 was $16.17M, a 90.72% decline from fiscal 2024.
- Rithm Capital Corp. deferred federal income tax expense (benefit) for fiscal 2024 was $174.31M, a 128.21% increase from fiscal 2023.
- Rithm Capital Corp. deferred federal income tax expense (benefit) for fiscal 2023 was $76.38M, a 66.47% decline from fiscal 2022.
- Rithm Capital Corp. deferred federal income tax expense (benefit) for fiscal 2022 was $227.82M, a 74.32% increase from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 6 month | Deferred Federal Income Tax Expense (Benefit) 9 month | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $3.72M 10-Q · filed 2026-08-04 | $31.03M 10-Q · filed 2026-08-04 | $80.96M derived: sum of 3 quarters · filed 2026-08-04 | $83.86M derived: sum of 4 quarters · filed 2026-08-04 |
| 2026-03-31 | $27.30M 10-Q · filed 2026-05-04 | $77.24M derived: sum of 2 quarters · filed 2026-05-04 | $80.14M derived: sum of 3 quarters · filed 2026-05-04 | $73.83M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-12-31 | $49.94M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $52.84M derived: sum of 2 quarters · filed 2026-02-19 | $46.53M derived: sum of 3 quarters · filed 2026-08-04 | $16.17M 10-K · filed 2026-02-19 |
| 2025-09-30 | $2.90M 10-Q · filed 2025-10-31 | -$3.41M derived: sum of 2 quarters · filed 2026-08-04 | -$33.77M 10-Q · filed 2025-10-31 | $97.58M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-06-30 | -$6.31M 10-Q · filed 2026-08-04 | -$36.67M 10-Q · filed 2026-08-04 | $94.67M derived: sum of 3 quarters · filed 2026-08-04 | $21.96M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-03-31 | -$30.36M 10-Q · filed 2026-05-04 | $100.98M derived: sum of 2 quarters · filed 2026-05-04 | $28.28M derived: sum of 3 quarters · filed 2026-05-04 | $67.50M derived: sum of 4 quarters · filed 2026-05-04 |
| 2024-12-31 | $131.34M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $58.63M derived: sum of 2 quarters · filed 2026-02-19 | $97.85M derived: sum of 3 quarters · filed 2026-02-19 | $174.31M 10-K · filed 2026-02-19 |
| 2024-09-30 | -$72.71M 10-Q · filed 2025-10-31 | -$33.49M derived: sum of 2 quarters · filed 2025-10-31 | $42.96M 10-Q · filed 2025-10-31 | $43.52M derived: sum of 4 quarters · filed 2026-02-19 |
| 2024-06-30 | $39.22M 10-Q · filed 2025-08-01 | $115.67M 10-Q · filed 2025-08-01 | $116.23M derived: sum of 3 quarters · filed 2026-02-19 | $157.99M derived: sum of 4 quarters · filed 2026-02-19 |
| 2024-03-31 | $76.45M 10-Q · filed 2025-05-02 | $77.01M derived: sum of 2 quarters · filed 2026-02-19 | $118.77M derived: sum of 3 quarters · filed 2026-02-19 | $167.00M derived: sum of 4 quarters · filed 2026-02-19 |
| 2023-12-31 | $558.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $42.32M derived: sum of 2 quarters · filed 2026-02-19 | $90.55M derived: sum of 3 quarters · filed 2026-02-19 | $76.38M 10-K · filed 2026-02-19 |
| 2023-09-30 | $41.76M 10-Q · filed 2024-11-05 | $89.99M derived: sum of 2 quarters · filed 2024-11-05 | $75.82M 10-Q · filed 2024-11-05 | $53.43M derived: sum of 4 quarters · filed 2025-02-18 |
| 2023-06-30 | $48.23M 10-Q · filed 2024-08-12 | $34.06M 10-Q · filed 2024-08-12 | $11.67M derived: sum of 3 quarters · filed 2025-02-18 | $30.32M derived: sum of 4 quarters · filed 2025-02-18 |
| 2023-03-31 | -$14.17M 10-Q/A · filed 2024-08-12 | -$36.56M derived: sum of 2 quarters · filed 2025-02-18 | -$17.91M derived: sum of 3 quarters · filed 2025-02-18 | $44.42M derived: sum of 4 quarters · filed 2025-02-18 |
| 2022-12-31 | -$22.40M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | -$3.74M derived: sum of 2 quarters · filed 2025-02-18 | $58.59M derived: sum of 3 quarters · filed 2025-02-18 | $227.82M 10-K · filed 2025-02-18 |
| 2022-09-30 | $18.65M 10-Q · filed 2023-11-01 | $80.98M derived: sum of 2 quarters · filed 2023-11-01 | $250.22M 10-Q · filed 2023-11-01 | $280.07M derived: sum of 4 quarters · filed 2024-08-12 |
| 2022-06-30 | $62.33M 10-Q · filed 2023-08-04 | $231.57M 10-Q · filed 2023-08-04 | $261.42M derived: sum of 3 quarters · filed 2024-08-12 | $285.11M derived: sum of 4 quarters · filed 2024-08-12 |
| 2022-03-31 | $169.24M 10-Q · filed 2023-05-05 | $199.09M derived: sum of 2 quarters · filed 2024-08-12 | $222.78M derived: sum of 3 quarters · filed 2024-08-12 | $228.62M derived: sum of 4 quarters · filed 2024-08-12 |
| 2021-12-31 | $29.85M derived: 10-K/A 12 month − 10-Q 9 month · filed 2024-08-12 | $53.54M derived: sum of 2 quarters · filed 2024-08-12 | $59.39M derived: sum of 3 quarters · filed 2024-08-12 | $130.70M 10-K/A · filed 2024-08-12 |
| 2021-09-30 | $23.69M 10-Q · filed 2022-11-03 | $29.53M derived: sum of 2 quarters · filed 2022-11-03 | $100.84M 10-Q · filed 2022-11-03 | $148.28M derived: sum of 4 quarters · filed 2023-02-17 |
| 2021-06-30 | $5.84M 10-Q · filed 2022-08-05 | $77.15M 10-Q · filed 2022-08-05 | $124.59M derived: sum of 3 quarters · filed 2023-02-17 | $201.89M derived: sum of 4 quarters · filed 2023-02-17 |
| 2021-03-31 | $71.31M 10-Q · filed 2022-05-06 | $118.75M derived: sum of 2 quarters · filed 2023-02-17 | $196.05M derived: sum of 3 quarters · filed 2023-02-17 | $216.35M derived: sum of 4 quarters · filed 2023-02-17 |
| 2020-12-31 | $47.44M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-17 | $124.74M derived: sum of 2 quarters · filed 2023-02-17 | $145.04M derived: sum of 3 quarters · filed 2023-02-17 | $17.52M 10-K · filed 2023-02-17 |
| 2020-09-30 | $77.30M 10-Q · filed 2021-11-05 | $97.60M derived: sum of 2 quarters · filed 2021-11-05 | -$29.92M 10-Q · filed 2021-11-05 | -$15.74M derived: sum of 4 quarters · filed 2022-02-17 |
| 2020-06-30 | $20.30M 10-Q · filed 2021-08-05 | -$107.22M 10-Q · filed 2021-08-05 | -$93.05M derived: sum of 3 quarters · filed 2022-02-17 | -$98.43M derived: sum of 4 quarters · filed 2022-02-17 |
| 2020-03-31 | -$127.53M 10-Q · filed 2021-05-06 | -$113.35M derived: sum of 2 quarters · filed 2022-02-17 | -$118.73M derived: sum of 3 quarters · filed 2022-02-17 | -$135.73M derived: sum of 4 quarters · filed 2022-02-17 |
| 2019-12-31 | $14.18M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | $8.79M derived: sum of 2 quarters · filed 2022-02-17 | -$8.21M derived: sum of 3 quarters · filed 2022-02-17 | $28.94M 10-K · filed 2022-02-17 |
| 2019-09-30 | -$5.38M 10-Q · filed 2020-10-29 | -$22.38M derived: sum of 2 quarters · filed 2020-10-29 | $14.76M 10-Q · filed 2020-10-29 | -$41.32M derived: sum of 4 quarters · filed 2021-02-16 |
| 2019-06-30 | -$17.00M 10-Q · filed 2020-07-27 | $20.15M 10-Q · filed 2020-07-27 | -$35.93M derived: sum of 3 quarters · filed 2021-02-16 | -$37.13M derived: sum of 4 quarters · filed 2021-02-16 |
| 2019-03-31 | $37.15M 10-Q · filed 2020-05-11 | -$18.93M derived: sum of 2 quarters · filed 2021-02-16 | -$20.13M derived: sum of 3 quarters · filed 2021-02-16 | -$23.09M derived: sum of 4 quarters · filed 2021-02-16 |
| 2018-12-31 | -$56.08M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-16 | -$57.28M derived: sum of 2 quarters · filed 2021-02-16 | -$60.23M derived: sum of 3 quarters · filed 2021-02-16 | -$68.91M 10-K · filed 2021-02-16 |
| 2018-09-30 | -$1.20M 10-Q · filed 2019-10-29 | -$4.16M derived: sum of 2 quarters · filed 2019-10-29 | -$12.83M 10-Q · filed 2019-10-29 | $39.12M derived: sum of 4 quarters · filed 2020-02-20 |
| 2018-06-30 | -$2.96M 10-Q · filed 2019-08-01 | -$11.63M 10-Q · filed 2019-08-01 | $40.32M derived: sum of 3 quarters · filed 2020-02-20 | $61.29M derived: sum of 4 quarters · filed 2020-02-20 |
| 2018-03-31 | -$8.67M 10-Q · filed 2019-05-02 | $43.27M derived: sum of 2 quarters · filed 2020-02-20 | $64.25M derived: sum of 3 quarters · filed 2020-02-20 | $137.58M derived: sum of 4 quarters · filed 2020-02-20 |
| 2017-12-31 | $51.94M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $72.92M derived: sum of 2 quarters · filed 2020-02-20 | $146.25M derived: sum of 3 quarters · filed 2020-02-20 | $149.00M 10-K · filed 2020-02-20 |
| 2017-09-30 | $20.98M 10-Q · filed 2018-10-30 | $94.31M derived: sum of 2 quarters · filed 2018-10-30 | $97.05M 10-Q · filed 2018-10-30 | $118.48M derived: sum of 4 quarters · filed 2019-02-19 |
| 2017-06-30 | $73.33M 10-Q · filed 2018-07-30 | $76.08M 10-Q · filed 2018-07-30 | $97.50M derived: sum of 3 quarters · filed 2019-02-19 | $113.88M derived: sum of 4 quarters · filed 2019-02-19 |
| 2017-03-31 | $2.75M 10-Q · filed 2018-05-01 | $24.17M derived: sum of 2 quarters · filed 2019-02-19 | $40.55M derived: sum of 3 quarters · filed 2019-02-19 | $46.20M derived: sum of 4 quarters · filed 2019-02-19 |
| 2016-12-31 | $21.42M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-19 | $37.80M derived: sum of 2 quarters · filed 2019-02-19 | $43.45M derived: sum of 3 quarters · filed 2019-02-19 | $34.00M 10-K · filed 2019-02-19 |
| 2016-09-30 | $16.38M 10-Q · filed 2017-11-01 | $22.03M derived: sum of 2 quarters · filed 2017-11-01 | $12.57M 10-Q · filed 2017-11-01 | $1.04M derived: sum of 4 quarters · filed 2018-02-15 |
| 2016-06-30 | $5.65M 10-Q · filed 2017-08-03 | -$3.80M 10-Q · filed 2017-08-03 | -$15.34M derived: sum of 3 quarters · filed 2018-02-15 | -$18.53M derived: sum of 4 quarters · filed 2018-02-15 |
| 2016-03-31 | -$9.45M 10-Q · filed 2017-05-04 | -$20.99M derived: sum of 2 quarters · filed 2018-02-15 | -$24.18M derived: sum of 3 quarters · filed 2018-02-15 | -$10.90M derived: sum of 4 quarters · filed 2018-02-15 |
| 2015-12-31 | -$11.54M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | -$14.73M derived: sum of 2 quarters · filed 2018-02-15 | -$1.45M derived: sum of 3 quarters · filed 2018-02-15 | -$2.78M 10-K · filed 2018-02-15 |
| 2015-09-30 | -$3.19M 10-Q · filed 2016-11-03 | $10.09M derived: sum of 2 quarters · filed 2016-11-03 | $8.76M 10-Q · filed 2016-11-03 | $4.76M derived: sum of 4 quarters · filed 2017-02-22 |
| 2015-06-30 | $13.28M 10-Q · filed 2016-08-04 | $11.96M 10-Q · filed 2016-08-04 | $7.95M derived: sum of 3 quarters · filed 2017-02-22 | $11.57M derived: sum of 4 quarters · filed 2017-02-22 |
| 2015-03-31 | -$1.32M 10-Q · filed 2016-05-05 | -$5.33M derived: sum of 2 quarters · filed 2017-02-22 | -$1.71M derived: sum of 3 quarters · filed 2017-02-22 | $11.53M derived: sum of 4 quarters · filed 2017-02-22 |
| 2014-12-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | -$383.00K derived: sum of 2 quarters · filed 2017-02-22 | $12.85M derived: sum of 3 quarters · filed 2017-02-22 | $12.85M 10-K · filed 2017-02-22 |
| 2014-09-30 | $3.62M 10-Q · filed 2015-11-05 | $16.86M derived: sum of 2 quarters · filed 2015-11-05 | $16.86M 10-Q · filed 2015-11-05 | $16.86M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-06-30 | $13.24M 10-Q · filed 2015-08-10 | $13.24M 10-Q · filed 2015-08-10 | $13.24M derived: sum of 3 quarters · filed 2016-02-26 | $13.24M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-03-31 | $0.00 10-Q · filed 2015-05-11 | $0.00 derived: sum of 2 quarters · filed 2016-02-26 | $0.00 derived: sum of 3 quarters · filed 2016-02-26 | $0.00 derived: sum of 4 quarters · filed 2016-02-26 |
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $0.00 derived: sum of 2 quarters · filed 2016-02-26 | $0.00 derived: sum of 3 quarters · filed 2016-02-26 | $0.00 10-K · filed 2016-02-26 |
| 2013-09-30 | $0.00 10-Q · filed 2014-11-07 | $0.00 derived: sum of 2 quarters · filed 2014-11-07 | $0.00 10-Q · filed 2014-11-07 | |
| 2013-06-30 | $0.00 10-Q · filed 2014-08-07 | $0.00 10-Q · filed 2014-08-07 |
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