Starwood Property Trust, Inc. (STWD) Deferred State and Local Income Tax Expense (Benefit)

Starwood Property Trust, Inc. Deferred State and Local Income Tax Expense (Benefit)

Starwood Property Trust, Inc. (STWD) reported Deferred State and Local Income Tax Expense (Benefit) of $8.53 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.

Financial Statements › Expense Statement › Income Tax

us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-25

• Starwood Property Trust, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2015-12-31 was -$631.00K, a 515.13% decline year-over-year.
• Starwood Property Trust, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2015-09-30 was -$115.00K.
• Starwood Property Trust, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2015-06-30 was -$187.00K.
• Starwood Property Trust, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2015-03-31 was $284.00K.
• Starwood Property Trust, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $8.53M, a 75.87% increase from fiscal 2024.
• Starwood Property Trust, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $4.85M.
• Starwood Property Trust, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.30M.
• Starwood Property Trust, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$16.55M, a 885.66% decline from fiscal 2021.