Rithm Capital Corp. Deferred State and Local Income Tax Expense (Benefit)
Rithm Capital Corp. (RITM) reported Deferred State and Local Income Tax Expense (Benefit) of $8.99 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-08-04
- Rithm Capital Corp. deferred state and local income tax expense (benefit) for the quarter ending 2026-06-30 was $8.99M.
- Rithm Capital Corp. deferred state and local income tax expense (benefit) for the quarter ending 2026-03-31 was $11.43M.
- Rithm Capital Corp. deferred state and local income tax expense (benefit) for the quarter ending 2025-12-31 was $58.64M, a 12.21% decline year-over-year.
- Rithm Capital Corp. deferred state and local income tax expense (benefit) for the quarter ending 2025-09-30 was $1.08M.
- Rithm Capital Corp. deferred state and local income tax expense (benefit) for fiscal 2025 was $42.99M, a 46.88% decline from fiscal 2024.
- Rithm Capital Corp. deferred state and local income tax expense (benefit) for fiscal 2024 was $80.92M, a 105.22% increase from fiscal 2023.
- Rithm Capital Corp. deferred state and local income tax expense (benefit) for fiscal 2023 was $39.43M, a 9.03% decline from fiscal 2022.
- Rithm Capital Corp. deferred state and local income tax expense (benefit) for fiscal 2022 was $43.34M, a 111.38% 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 |
|---|---|---|---|---|
| 2026-06-30 | $8.99M 10-Q · filed 2026-08-04 | $20.42M 10-Q · filed 2026-08-04 | $79.06M derived: sum of 3 quarters · filed 2026-08-04 | $80.14M derived: sum of 4 quarters · filed 2026-08-04 |
| 2026-03-31 | $11.43M 10-Q · filed 2026-05-04 | $70.07M derived: sum of 2 quarters · filed 2026-05-04 | $71.15M derived: sum of 3 quarters · filed 2026-05-04 | $63.71M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-12-31 | $58.64M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $59.73M derived: sum of 2 quarters · filed 2026-02-19 | $52.28M derived: sum of 3 quarters · filed 2026-08-04 | $42.99M 10-K · filed 2026-02-19 |
| 2025-09-30 | $1.08M 10-Q · filed 2025-10-31 | -$6.36M derived: sum of 2 quarters · filed 2026-08-04 | -$15.66M 10-Q · filed 2025-10-31 | $51.14M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-06-30 | -$7.44M 10-Q · filed 2026-08-04 | -$16.74M 10-Q · filed 2026-08-04 | $50.06M derived: sum of 3 quarters · filed 2026-08-04 | $44.24M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-03-31 | -$9.30M 10-Q · filed 2026-05-04 | $57.50M derived: sum of 2 quarters · filed 2026-05-04 | $51.69M derived: sum of 3 quarters · filed 2026-05-04 | $58.38M derived: sum of 4 quarters · filed 2026-05-04 |
| 2024-12-31 | $66.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $60.98M derived: sum of 2 quarters · filed 2026-02-19 | $67.68M derived: sum of 3 quarters · filed 2026-02-19 | $80.92M 10-K · filed 2026-02-19 |
| 2024-09-30 | -$5.82M 10-Q · filed 2025-10-31 | $880.00K derived: sum of 2 quarters · filed 2025-10-31 | $14.12M 10-Q · filed 2025-10-31 | $42.40M derived: sum of 4 quarters · filed 2026-02-19 |
| 2024-06-30 | $6.70M 10-Q · filed 2025-08-01 | $19.93M 10-Q · filed 2025-08-01 | $48.21M derived: sum of 3 quarters · filed 2026-02-19 | $53.84M derived: sum of 4 quarters · filed 2026-02-19 |
| 2024-03-31 | $13.24M 10-Q · filed 2025-05-02 | $41.52M derived: sum of 2 quarters · filed 2026-02-19 | $47.14M derived: sum of 3 quarters · filed 2026-02-19 | $55.34M derived: sum of 4 quarters · filed 2026-02-19 |
| 2023-12-31 | $28.28M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $33.91M derived: sum of 2 quarters · filed 2026-02-19 | $42.10M derived: sum of 3 quarters · filed 2026-02-19 | $39.43M 10-K · filed 2026-02-19 |
| 2023-09-30 | $5.63M 10-Q · filed 2024-11-05 | $13.83M derived: sum of 2 quarters · filed 2024-11-05 | $11.15M 10-Q · filed 2024-11-05 | $7.20M derived: sum of 4 quarters · filed 2025-02-18 |
| 2023-06-30 | $8.20M 10-Q · filed 2024-08-12 | $5.52M 10-Q · filed 2024-08-12 | $1.57M derived: sum of 3 quarters · filed 2025-02-18 | $5.00M derived: sum of 4 quarters · filed 2025-02-18 |
| 2023-03-31 | -$2.68M 10-Q/A · filed 2024-08-12 | -$6.63M derived: sum of 2 quarters · filed 2025-02-18 | -$3.20M derived: sum of 3 quarters · filed 2025-02-18 | $8.58M derived: sum of 4 quarters · filed 2025-02-18 |
| 2022-12-31 | -$3.95M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | -$525.00K derived: sum of 2 quarters · filed 2025-02-18 | $11.26M derived: sum of 3 quarters · filed 2025-02-18 | $43.34M 10-K · filed 2025-02-18 |
| 2022-09-30 | $3.43M 10-Q · filed 2023-11-01 | $15.21M derived: sum of 2 quarters · filed 2023-11-01 | $47.29M 10-Q · filed 2023-11-01 | $49.12M derived: sum of 4 quarters · filed 2024-08-12 |
| 2022-06-30 | $11.78M 10-Q · filed 2023-08-04 | $43.87M 10-Q · filed 2023-08-04 | $45.69M derived: sum of 3 quarters · filed 2024-08-12 | $49.33M derived: sum of 4 quarters · filed 2024-08-12 |
| 2022-03-31 | $32.09M 10-Q · filed 2023-05-05 | $33.91M derived: sum of 2 quarters · filed 2024-08-12 | $37.55M derived: sum of 3 quarters · filed 2024-08-12 | $38.67M derived: sum of 4 quarters · filed 2024-08-12 |
| 2021-12-31 | $1.82M derived: 10-K/A 12 month − 10-Q 9 month · filed 2024-08-12 | $5.46M derived: sum of 2 quarters · filed 2024-08-12 | $6.58M derived: sum of 3 quarters · filed 2024-08-12 | $20.50M 10-K/A · filed 2024-08-12 |
| 2021-09-30 | $3.64M 10-Q · filed 2022-11-03 | $4.76M derived: sum of 2 quarters · filed 2022-11-03 | $18.68M 10-Q · filed 2022-11-03 | $28.54M derived: sum of 4 quarters · filed 2023-02-17 |
| 2021-06-30 | $1.12M 10-Q · filed 2022-08-05 | $15.04M 10-Q · filed 2022-08-05 | $24.90M derived: sum of 3 quarters · filed 2023-02-17 | $46.98M derived: sum of 4 quarters · filed 2023-02-17 |
| 2021-03-31 | $13.92M 10-Q · filed 2022-05-06 | $23.78M derived: sum of 2 quarters · filed 2023-02-17 | $45.85M derived: sum of 3 quarters · filed 2023-02-17 | $50.83M derived: sum of 4 quarters · filed 2023-02-17 |
| 2020-12-31 | $9.86M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-17 | $31.93M derived: sum of 2 quarters · filed 2023-02-17 | $36.91M derived: sum of 3 quarters · filed 2023-02-17 | -$2.49M 10-K · filed 2023-02-17 |
| 2020-09-30 | $22.07M 10-Q · filed 2021-11-05 | $27.05M derived: sum of 2 quarters · filed 2021-11-05 | -$12.35M 10-Q · filed 2021-11-05 | -$6.39M derived: sum of 4 quarters · filed 2022-02-17 |
| 2020-06-30 | $4.97M 10-Q · filed 2021-08-05 | -$34.42M 10-Q · filed 2021-08-05 | -$28.47M derived: sum of 3 quarters · filed 2022-02-17 | -$29.73M derived: sum of 4 quarters · filed 2022-02-17 |
| 2020-03-31 | -$39.39M 10-Q · filed 2021-05-06 | -$33.44M derived: sum of 2 quarters · filed 2022-02-17 | -$34.71M derived: sum of 3 quarters · filed 2022-02-17 | -$39.31M derived: sum of 4 quarters · filed 2022-02-17 |
| 2019-12-31 | $5.95M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | $4.68M derived: sum of 2 quarters · filed 2022-02-17 | $83.00K derived: sum of 3 quarters · filed 2022-02-17 | $9.27M 10-K · filed 2022-02-17 |
| 2019-09-30 | -$1.27M 10-Q · filed 2020-10-29 | -$5.87M derived: sum of 2 quarters · filed 2020-10-29 | $3.32M 10-Q · filed 2020-10-29 | -$7.98M derived: sum of 4 quarters · filed 2021-02-16 |
| 2019-06-30 | -$4.60M 10-Q · filed 2020-07-27 | $4.58M 10-Q · filed 2020-07-27 | -$6.71M derived: sum of 3 quarters · filed 2021-02-16 | -$7.38M derived: sum of 4 quarters · filed 2021-02-16 |
| 2019-03-31 | $9.19M 10-Q · filed 2020-05-11 | -$2.11M derived: sum of 2 quarters · filed 2021-02-16 | -$2.77M derived: sum of 3 quarters · filed 2021-02-16 | -$1.58M derived: sum of 4 quarters · filed 2021-02-16 |
| 2018-12-31 | -$11.30M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-16 | -$11.96M derived: sum of 2 quarters · filed 2021-02-16 | -$10.76M derived: sum of 3 quarters · filed 2021-02-16 | -$11.15M 10-K · filed 2021-02-16 |
| 2018-09-30 | -$664.00K 10-Q · filed 2019-10-29 | $532.00K derived: sum of 2 quarters · filed 2019-10-29 | $149.00K 10-Q · filed 2019-10-29 | $2.71M derived: sum of 4 quarters · filed 2020-02-20 |
| 2018-06-30 | $1.20M 10-Q · filed 2019-08-01 | $813.00K 10-Q · filed 2019-08-01 | $3.37M derived: sum of 3 quarters · filed 2020-02-20 | $10.80M derived: sum of 4 quarters · filed 2020-02-20 |
| 2018-03-31 | -$383.00K 10-Q · filed 2019-05-02 | $2.17M derived: sum of 2 quarters · filed 2020-02-20 | $9.61M derived: sum of 3 quarters · filed 2020-02-20 | $18.47M derived: sum of 4 quarters · filed 2020-02-20 |
| 2017-12-31 | $2.56M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $9.99M derived: sum of 2 quarters · filed 2020-02-20 | $18.85M derived: sum of 3 quarters · filed 2020-02-20 | $19.52M 10-K · filed 2020-02-20 |
| 2017-09-30 | $7.43M 10-Q · filed 2018-10-30 | $16.29M derived: sum of 2 quarters · filed 2018-10-30 | $16.96M 10-Q · filed 2018-10-30 | $17.39M derived: sum of 4 quarters · filed 2019-02-19 |
| 2017-06-30 | $8.86M 10-Q · filed 2018-07-30 | $9.53M 10-Q · filed 2018-07-30 | $9.95M derived: sum of 3 quarters · filed 2019-02-19 | $10.71M derived: sum of 4 quarters · filed 2019-02-19 |
| 2017-03-31 | $672.00K 10-Q · filed 2018-05-01 | $1.10M derived: sum of 2 quarters · filed 2019-02-19 | $1.85M derived: sum of 3 quarters · filed 2019-02-19 | $2.75M derived: sum of 4 quarters · filed 2019-02-19 |
| 2016-12-31 | $424.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-19 | $1.18M derived: sum of 2 quarters · filed 2019-02-19 | $2.08M derived: sum of 3 quarters · filed 2019-02-19 | $847.00K 10-K · filed 2019-02-19 |
| 2016-09-30 | $757.00K 10-Q · filed 2017-11-01 | $1.65M derived: sum of 2 quarters · filed 2017-11-01 | $423.00K 10-Q · filed 2017-11-01 | -$553.00K derived: sum of 4 quarters · filed 2018-02-15 |
| 2016-06-30 | $897.00K 10-Q · filed 2017-08-03 | -$334.00K 10-Q · filed 2017-08-03 | -$1.31M derived: sum of 3 quarters · filed 2018-02-15 | -$3.57M derived: sum of 4 quarters · filed 2018-02-15 |
| 2016-03-31 | -$1.23M 10-Q · filed 2017-05-04 | -$2.21M derived: sum of 2 quarters · filed 2018-02-15 | -$4.47M derived: sum of 3 quarters · filed 2018-02-15 | -$3.40M derived: sum of 4 quarters · filed 2018-02-15 |
| 2015-12-31 | -$976.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | -$3.24M derived: sum of 2 quarters · filed 2018-02-15 | -$2.17M derived: sum of 3 quarters · filed 2018-02-15 | -$3.85M 10-K · filed 2018-02-15 |
| 2015-09-30 | -$2.26M 10-Q · filed 2016-11-03 | -$1.20M derived: sum of 2 quarters · filed 2016-11-03 | -$2.88M 10-Q · filed 2016-11-03 | -$4.94M derived: sum of 4 quarters · filed 2017-02-22 |
| 2015-06-30 | $1.07M 10-Q · filed 2016-08-04 | -$617.00K 10-Q · filed 2016-08-04 | -$2.68M derived: sum of 3 quarters · filed 2017-02-22 | -$1.46M derived: sum of 4 quarters · filed 2017-02-22 |
| 2015-03-31 | -$1.68M 10-Q · filed 2016-05-05 | -$3.74M derived: sum of 2 quarters · filed 2017-02-22 | -$2.53M derived: sum of 3 quarters · filed 2017-02-22 | $1.88M derived: sum of 4 quarters · filed 2017-02-22 |
| 2014-12-31 | -$2.06M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | -$842.00K derived: sum of 2 quarters · filed 2017-02-22 | $3.57M derived: sum of 3 quarters · filed 2017-02-22 | $3.57M 10-K · filed 2017-02-22 |
| 2014-09-30 | $1.22M 10-Q · filed 2015-11-05 | $5.63M derived: sum of 2 quarters · filed 2015-11-05 | $5.63M 10-Q · filed 2015-11-05 | $5.63M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-06-30 | $4.41M 10-Q · filed 2015-08-10 | $4.41M 10-Q · filed 2015-08-10 | $4.41M derived: sum of 3 quarters · filed 2016-02-26 | $4.41M 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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