Starwood Property Trust, Inc. Deferred Income Tax Expense (Benefit)
Starwood Property Trust, Inc. (STWD) reported Deferred Income Tax Expense (Benefit) of $31.53 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-25
- Starwood Property Trust, Inc. deferred income tax expense (benefit) for the quarter ending 2015-12-31 was -$4.38M.
- Starwood Property Trust, Inc. deferred income tax expense (benefit) for the quarter ending 2015-09-30 was -$1.13M.
- Starwood Property Trust, Inc. deferred income tax expense (benefit) for the quarter ending 2015-06-30 was -$2.37M.
- Starwood Property Trust, Inc. deferred income tax expense (benefit) for the quarter ending 2015-03-31 was $1.45M.
- Starwood Property Trust, Inc. deferred income tax expense (benefit) for fiscal 2025 was $31.53M, a 45.09% increase from fiscal 2024.
- Starwood Property Trust, Inc. deferred income tax expense (benefit) for fiscal 2024 was $21.73M.
- Starwood Property Trust, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$1.21M.
- Starwood Property Trust, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$63.67M, a 807.57% decline 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 |
|---|---|---|---|---|
| 2025-12-31 | $31.53M 10-K · filed 2026-02-25 | |||
| 2024-12-31 | $21.73M 10-K · filed 2026-02-25 | |||
| 2023-12-31 | -$1.21M 10-K · filed 2026-02-25 | |||
| 2022-12-31 | -$63.67M 10-K · filed 2025-02-27 | |||
| 2021-12-31 | $9.00M 10-K · filed 2024-02-22 | |||
| 2020-12-31 | $11.11M 10-K · filed 2023-03-01 | |||
| 2019-12-31 | $4.16M 10-K · filed 2022-02-25 | |||
| 2018-12-31 | $1.52M 10-K · filed 2021-02-25 | |||
| 2017-12-31 | $10.90M 10-K · filed 2020-02-25 | |||
| 2016-12-31 | -$3.66M 10-K · filed 2019-02-28 | |||
| 2015-12-31 | -$4.38M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$5.51M derived: sum of 2 quarters · filed 2018-02-28 | -$7.88M derived: sum of 3 quarters · filed 2018-02-28 | -$6.42M 10-K · filed 2018-02-28 |
| 2015-09-30 | -$1.13M 10-Q · filed 2015-11-05 | -$3.49M derived: sum of 2 quarters · filed 2015-11-05 | -$2.04M 10-Q · filed 2015-11-05 | -$2.08M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-06-30 | -$2.37M 10-Q · filed 2015-08-04 | -$911.00K 10-Q · filed 2015-08-04 | -$959.00K derived: sum of 3 quarters · filed 2017-02-23 | -$10.11M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-03-31 | $1.45M 10-Q · filed 2015-05-05 | $1.41M derived: sum of 2 quarters · filed 2017-02-23 | -$7.75M derived: sum of 3 quarters · filed 2017-02-23 | -$11.67M derived: sum of 4 quarters · filed 2017-02-23 |
| 2014-12-31 | -$48.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$9.20M derived: sum of 2 quarters · filed 2017-02-23 | -$13.12M derived: sum of 3 quarters · filed 2017-02-23 | -$14.96M 10-K · filed 2017-02-23 |
| 2014-09-30 | -$9.15M 10-Q · filed 2015-11-05 | -$13.07M derived: sum of 2 quarters · filed 2015-11-05 | -$14.91M 10-Q · filed 2015-11-05 | -$23.92M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-06-30 | -$3.92M 10-Q · filed 2015-08-04 | -$5.76M 10-Q · filed 2015-08-04 | -$14.77M derived: sum of 3 quarters · filed 2016-02-25 | -$15.41M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-03-31 | -$1.84M 10-Q · filed 2015-05-05 | -$10.85M derived: sum of 2 quarters · filed 2016-02-25 | -$11.50M derived: sum of 3 quarters · filed 2016-02-25 | -$11.89M derived: sum of 4 quarters · filed 2016-02-25 |
| 2013-12-31 | -$9.01M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | -$9.66M derived: sum of 2 quarters · filed 2016-02-25 | -$10.05M derived: sum of 3 quarters · filed 2016-02-25 | -$10.05M 10-K · filed 2016-02-25 |
| 2013-09-30 | -$647.00K 10-Q · filed 2014-11-05 | -$1.04M derived: sum of 2 quarters · filed 2014-11-05 | -$1.04M 10-Q · filed 2014-11-05 | |
| 2013-06-30 | -$392.00K 10-Q · filed 2014-08-06 | -$392.00K 10-Q · filed 2014-08-06 |
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