Rithm Capital Corp. Deferred Income Tax Expense (Benefit)
Rithm Capital Corp. (RITM) reported Deferred Income Tax Expense (Benefit) of $13.64 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-04
- Rithm Capital Corp. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $13.64M.
- Rithm Capital Corp. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $38.72M.
- Rithm Capital Corp. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $111.61M, a 43.45% decline year-over-year.
- Rithm Capital Corp. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $3.88M.
- Rithm Capital Corp. deferred income tax expense (benefit) for fiscal 2025 was $60.35M, a 76.28% decline from fiscal 2024.
- Rithm Capital Corp. deferred income tax expense (benefit) for fiscal 2024 was $254.40M, a 118.68% increase from fiscal 2023.
- Rithm Capital Corp. deferred income tax expense (benefit) for fiscal 2023 was $116.34M, a 57.10% decline from fiscal 2022.
- Rithm Capital Corp. deferred income tax expense (benefit) for fiscal 2022 was $271.17M, a 79.34% increase from fiscal 2021.
| 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 |
|---|---|---|---|---|
| 2026-06-30 | $13.64M 10-Q · filed 2026-08-04 | $52.35M 10-Q · filed 2026-08-04 | $163.97M derived: sum of 3 quarters · filed 2026-08-04 | $167.85M derived: sum of 4 quarters · filed 2026-08-04 |
| 2026-03-31 | $38.72M 10-Q · filed 2026-05-04 | $150.33M derived: sum of 2 quarters · filed 2026-05-04 | $154.21M derived: sum of 3 quarters · filed 2026-05-04 | $140.36M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-12-31 | $111.61M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $115.50M derived: sum of 2 quarters · filed 2026-02-19 | $101.64M derived: sum of 3 quarters · filed 2026-08-04 | $60.35M 10-K · filed 2026-02-19 |
| 2025-09-30 | $3.88M 10-Q · filed 2025-10-31 | -$9.97M derived: sum of 2 quarters · filed 2026-08-04 | -$51.27M 10-Q · filed 2025-10-31 | $146.09M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-06-30 | -$13.85M 10-Q · filed 2026-08-04 | -$55.15M 10-Q · filed 2026-08-04 | $142.21M derived: sum of 3 quarters · filed 2026-08-04 | $62.17M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-03-31 | -$41.30M 10-Q · filed 2026-05-04 | $156.06M derived: sum of 2 quarters · filed 2026-05-04 | $76.03M derived: sum of 3 quarters · filed 2026-05-04 | $122.48M derived: sum of 4 quarters · filed 2026-05-04 |
| 2024-12-31 | $197.36M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $117.32M derived: sum of 2 quarters · filed 2026-02-19 | $163.77M derived: sum of 3 quarters · filed 2026-02-19 | $254.40M 10-K · filed 2026-02-19 |
| 2024-09-30 | -$80.04M 10-Q · filed 2025-10-31 | -$33.59M derived: sum of 2 quarters · filed 2025-10-31 | $57.04M 10-Q · filed 2025-10-31 | $86.41M derived: sum of 4 quarters · filed 2026-02-19 |
| 2024-06-30 | $46.45M 10-Q · filed 2025-08-01 | $137.08M 10-Q · filed 2025-08-01 | $166.44M derived: sum of 3 quarters · filed 2026-02-19 | $213.83M derived: sum of 4 quarters · filed 2026-02-19 |
| 2024-03-31 | $90.63M 10-Q · filed 2025-05-02 | $119.99M derived: sum of 2 quarters · filed 2026-02-19 | $167.38M derived: sum of 3 quarters · filed 2026-02-19 | $223.81M derived: sum of 4 quarters · filed 2026-02-19 |
| 2023-12-31 | $29.36M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $76.75M derived: sum of 2 quarters · filed 2026-02-19 | $133.18M derived: sum of 3 quarters · filed 2026-02-19 | $116.34M 10-K · filed 2026-02-19 |
| 2023-09-30 | $47.39M 10-Q · filed 2024-11-05 | $103.82M derived: sum of 2 quarters · filed 2024-11-05 | $86.97M 10-Q · filed 2024-11-05 | $60.62M derived: sum of 4 quarters · filed 2025-02-18 |
| 2023-06-30 | $56.43M 10-Q · filed 2024-08-12 | $39.59M 10-Q · filed 2024-08-12 | $13.24M derived: sum of 3 quarters · filed 2025-02-18 | $35.32M derived: sum of 4 quarters · filed 2025-02-18 |
| 2023-03-31 | -$16.84M 10-Q/A · filed 2024-08-12 | -$43.19M derived: sum of 2 quarters · filed 2025-02-18 | -$21.11M derived: sum of 3 quarters · filed 2025-02-18 | $53.00M derived: sum of 4 quarters · filed 2025-02-18 |
| 2022-12-31 | -$26.35M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | -$4.27M derived: sum of 2 quarters · filed 2025-02-18 | $69.84M derived: sum of 3 quarters · filed 2025-02-18 | $271.17M 10-K · filed 2025-02-18 |
| 2022-09-30 | $22.08M 10-Q · filed 2023-11-01 | $96.19M derived: sum of 2 quarters · filed 2023-11-01 | $297.51M 10-Q · filed 2023-11-01 | $329.19M derived: sum of 4 quarters · filed 2024-08-12 |
| 2022-06-30 | $74.11M 10-Q · filed 2023-08-04 | $275.43M 10-Q · filed 2023-08-04 | $307.11M derived: sum of 3 quarters · filed 2024-08-12 | $334.44M derived: sum of 4 quarters · filed 2024-08-12 |
| 2022-03-31 | $201.32M 10-Q · filed 2023-05-05 | $233.00M derived: sum of 2 quarters · filed 2024-08-12 | $260.33M derived: sum of 3 quarters · filed 2024-08-12 | $267.29M derived: sum of 4 quarters · filed 2024-08-12 |
| 2021-12-31 | $31.67M derived: 10-K/A 12 month − 10-Q 9 month · filed 2024-08-12 | $59.01M derived: sum of 2 quarters · filed 2024-08-12 | $65.97M derived: sum of 3 quarters · filed 2024-08-12 | $151.20M 10-K/A · filed 2024-08-12 |
| 2021-09-30 | $27.33M 10-Q · filed 2022-11-03 | $34.30M derived: sum of 2 quarters · filed 2022-11-03 | $119.53M 10-Q · filed 2022-11-03 | $176.82M derived: sum of 4 quarters · filed 2023-02-17 |
| 2021-06-30 | $6.96M 10-Q · filed 2022-08-05 | $92.19M 10-Q · filed 2022-08-05 | $149.49M derived: sum of 3 quarters · filed 2023-02-17 | $248.86M derived: sum of 4 quarters · filed 2023-02-17 |
| 2021-03-31 | $85.23M 10-Q · filed 2022-05-06 | $142.53M derived: sum of 2 quarters · filed 2023-02-17 | $241.90M derived: sum of 3 quarters · filed 2023-02-17 | $267.18M derived: sum of 4 quarters · filed 2023-02-17 |
| 2020-12-31 | $57.30M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-17 | $156.67M derived: sum of 2 quarters · filed 2023-02-17 | $181.95M derived: sum of 3 quarters · filed 2023-02-17 | $15.03M 10-K · filed 2023-02-17 |
| 2020-09-30 | $99.37M 10-Q · filed 2021-11-05 | $124.65M derived: sum of 2 quarters · filed 2021-11-05 | -$42.27M 10-Q · filed 2021-11-05 | -$22.14M derived: sum of 4 quarters · filed 2022-02-17 |
| 2020-06-30 | $25.28M 10-Q · filed 2021-08-05 | -$141.64M 10-Q · filed 2021-08-05 | -$121.51M derived: sum of 3 quarters · filed 2022-02-17 | -$128.16M derived: sum of 4 quarters · filed 2022-02-17 |
| 2020-03-31 | -$166.92M 10-Q · filed 2021-05-06 | -$146.79M derived: sum of 2 quarters · filed 2022-02-17 | -$153.44M derived: sum of 3 quarters · filed 2022-02-17 | -$175.04M derived: sum of 4 quarters · filed 2022-02-17 |
| 2019-12-31 | $20.13M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | $13.47M derived: sum of 2 quarters · filed 2022-02-17 | -$8.12M derived: sum of 3 quarters · filed 2022-02-17 | $38.21M 10-K · filed 2022-02-17 |
| 2019-09-30 | -$6.65M 10-Q · filed 2020-10-29 | -$28.25M derived: sum of 2 quarters · filed 2020-10-29 | $18.08M 10-Q · filed 2020-10-29 | -$49.29M derived: sum of 4 quarters · filed 2021-02-16 |
| 2019-06-30 | -$21.60M 10-Q · filed 2020-07-27 | $24.73M 10-Q · filed 2020-07-27 | -$42.64M derived: sum of 3 quarters · filed 2021-02-16 | -$44.51M derived: sum of 4 quarters · filed 2021-02-16 |
| 2019-03-31 | $46.33M 10-Q · filed 2020-05-11 | -$21.04M derived: sum of 2 quarters · filed 2021-02-16 | -$22.91M derived: sum of 3 quarters · filed 2021-02-16 | -$24.67M derived: sum of 4 quarters · filed 2021-02-16 |
| 2018-12-31 | -$67.37M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-16 | -$69.24M derived: sum of 2 quarters · filed 2021-02-16 | -$71.00M derived: sum of 3 quarters · filed 2021-02-16 | -$80.05M 10-K · filed 2021-02-16 |
| 2018-09-30 | -$1.86M 10-Q · filed 2019-10-29 | -$3.62M derived: sum of 2 quarters · filed 2019-10-29 | -$12.68M 10-Q · filed 2019-10-29 | $41.82M derived: sum of 4 quarters · filed 2020-02-20 |
| 2018-06-30 | -$1.76M 10-Q · filed 2019-08-01 | -$10.81M 10-Q · filed 2019-08-01 | $43.69M derived: sum of 3 quarters · filed 2020-02-20 | $72.10M derived: sum of 4 quarters · filed 2020-02-20 |
| 2018-03-31 | -$9.06M 10-Q · filed 2019-05-02 | $45.45M derived: sum of 2 quarters · filed 2020-02-20 | $73.86M derived: sum of 3 quarters · filed 2020-02-20 | $156.04M derived: sum of 4 quarters · filed 2020-02-20 |
| 2017-12-31 | $54.50M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $82.91M derived: sum of 2 quarters · filed 2020-02-20 | $165.10M derived: sum of 3 quarters · filed 2020-02-20 | $168.52M 10-K · filed 2020-02-20 |
| 2017-09-30 | $28.41M 10-Q · filed 2018-10-30 | $110.60M derived: sum of 2 quarters · filed 2018-10-30 | $114.02M 10-Q · filed 2018-10-30 | $135.86M derived: sum of 4 quarters · filed 2019-02-19 |
| 2017-06-30 | $82.19M 10-Q · filed 2018-07-30 | $85.61M 10-Q · filed 2018-07-30 | $107.45M derived: sum of 3 quarters · filed 2019-02-19 | $124.59M derived: sum of 4 quarters · filed 2019-02-19 |
| 2017-03-31 | $3.42M 10-Q · filed 2018-05-01 | $25.27M derived: sum of 2 quarters · filed 2019-02-19 | $42.40M derived: sum of 3 quarters · filed 2019-02-19 | $48.95M derived: sum of 4 quarters · filed 2019-02-19 |
| 2016-12-31 | $21.85M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-19 | $38.98M derived: sum of 2 quarters · filed 2019-02-19 | $45.53M derived: sum of 3 quarters · filed 2019-02-19 | $34.85M 10-K · filed 2019-02-19 |
| 2016-09-30 | $17.13M 10-Q · filed 2017-11-01 | $23.68M derived: sum of 2 quarters · filed 2017-11-01 | $13.00M 10-Q · filed 2017-11-01 | $483.00K derived: sum of 4 quarters · filed 2018-02-15 |
| 2016-06-30 | $6.55M 10-Q · filed 2017-08-03 | -$4.13M 10-Q · filed 2017-08-03 | -$16.65M derived: sum of 3 quarters · filed 2018-02-15 | -$22.10M derived: sum of 4 quarters · filed 2018-02-15 |
| 2016-03-31 | -$10.68M 10-Q · filed 2017-05-04 | -$23.20M derived: sum of 2 quarters · filed 2018-02-15 | -$28.65M derived: sum of 3 quarters · filed 2018-02-15 | -$14.31M derived: sum of 4 quarters · filed 2018-02-15 |
| 2015-12-31 | -$12.52M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | -$17.97M derived: sum of 2 quarters · filed 2018-02-15 | -$3.63M derived: sum of 3 quarters · filed 2018-02-15 | -$6.63M 10-K · filed 2018-02-15 |
| 2015-09-30 | -$5.46M 10-Q · filed 2016-11-03 | $8.89M derived: sum of 2 quarters · filed 2016-11-03 | $5.88M 10-Q · filed 2016-11-03 | -$178.00K derived: sum of 4 quarters · filed 2017-02-22 |
| 2015-06-30 | $14.35M 10-Q · filed 2016-08-04 | $11.34M 10-Q · filed 2016-08-04 | $5.28M derived: sum of 3 quarters · filed 2017-02-22 | $10.12M derived: sum of 4 quarters · filed 2017-02-22 |
| 2015-03-31 | -$3.01M 10-Q · filed 2016-05-05 | -$9.07M derived: sum of 2 quarters · filed 2017-02-22 | -$4.23M derived: sum of 3 quarters · filed 2017-02-22 | $13.41M derived: sum of 4 quarters · filed 2017-02-22 |
| 2014-12-31 | -$6.06M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | -$1.23M derived: sum of 2 quarters · filed 2017-02-22 | $16.42M derived: sum of 3 quarters · filed 2017-02-22 | $16.42M 10-K · filed 2017-02-22 |
| 2014-09-30 | $4.84M 10-Q · filed 2015-11-05 | $22.48M derived: sum of 2 quarters · filed 2015-11-05 | $22.48M 10-Q · filed 2015-11-05 | $22.48M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-06-30 | $17.64M 10-Q · filed 2015-08-10 | $17.64M 10-Q · filed 2015-08-10 | $17.64M derived: sum of 3 quarters · filed 2016-02-26 | $17.64M 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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