Starwood Property Trust, Inc. Income Tax Expense (Benefit), Intraperiod Tax Allocation
Starwood Property Trust, Inc. (STWD) reported Income Tax Expense (Benefit), Intraperiod Tax Allocation of $17.21 million for the 12-month period ending 2015-12-31, per its 10-K filed 2016-02-25.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefitIntraperiodTaxAllocation · last filed 2016-02-25
- Starwood Property Trust, Inc. income tax expense (benefit), intraperiod tax allocation for the quarter ending 2015-12-31 was -$10.21M, a 198.54% decline year-over-year.
- Starwood Property Trust, Inc. income tax expense (benefit), intraperiod tax allocation for the quarter ending 2015-09-30 was $7.67M, a 100.08% increase year-over-year.
- Starwood Property Trust, Inc. income tax expense (benefit), intraperiod tax allocation for the quarter ending 2015-06-30 was $3.79M, a 11.34% decline year-over-year.
- Starwood Property Trust, Inc. income tax expense (benefit), intraperiod tax allocation for the quarter ending 2015-03-31 was $15.95M, a 183.83% increase year-over-year.
- Starwood Property Trust, Inc. income tax expense (benefit), intraperiod tax allocation for fiscal 2015 was $17.21M, a 28.59% decline from fiscal 2014.
- Starwood Property Trust, Inc. income tax expense (benefit), intraperiod tax allocation for fiscal 2014 was $24.10M, a 0.18% increase from fiscal 2013.
- Starwood Property Trust, Inc. income tax expense (benefit), intraperiod tax allocation for fiscal 2013 was $24.05M, a 2251.22% increase from fiscal 2012.
- Starwood Property Trust, Inc. income tax expense (benefit), intraperiod tax allocation for fiscal 2012 was $1.02M.
| Period end | Income Tax Expense (Benefit), Intraperiod Tax Allocation 3 month | Income Tax Expense (Benefit), Intraperiod Tax Allocation 6 month | Income Tax Expense (Benefit), Intraperiod Tax Allocation 9 month | Income Tax Expense (Benefit), Intraperiod Tax Allocation 12 month |
|---|---|---|---|---|
| 2015-12-31 | -$10.21M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | -$2.54M derived: sum of 2 quarters · filed 2016-02-25 | $1.25M derived: sum of 3 quarters · filed 2016-02-25 | $17.21M 10-K · filed 2016-02-25 |
| 2015-09-30 | $7.67M 10-Q · filed 2015-11-05 | $11.47M derived: sum of 2 quarters · filed 2015-11-05 | $27.42M 10-Q · filed 2015-11-05 | $37.78M derived: sum of 4 quarters · filed 2016-02-25 |
| 2015-06-30 | $3.79M 10-Q · filed 2015-08-04 | $19.74M 10-Q · filed 2015-08-04 | $30.11M derived: sum of 3 quarters · filed 2016-02-25 | $33.94M derived: sum of 4 quarters · filed 2016-02-25 |
| 2015-03-31 | $15.95M 10-Q · filed 2015-05-05 | $26.31M derived: sum of 2 quarters · filed 2016-02-25 | $30.15M derived: sum of 3 quarters · filed 2016-02-25 | $34.43M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-12-31 | $10.36M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $14.20M derived: sum of 2 quarters · filed 2016-02-25 | $18.48M derived: sum of 3 quarters · filed 2016-02-25 | $24.10M 10-K · filed 2016-02-25 |
| 2014-09-30 | $3.84M 10-Q · filed 2015-11-05 | $8.11M derived: sum of 2 quarters · filed 2015-11-05 | $13.73M 10-Q · filed 2015-11-05 | |
| 2014-06-30 | $4.28M 10-Q · filed 2015-08-04 | $9.90M 10-Q · filed 2015-08-04 | ||
| 2014-03-31 | $5.62M 10-Q · filed 2015-05-05 | |||
| 2013-12-31 | $24.05M 10-K · filed 2016-02-25 | |||
| 2012-12-31 | $1.02M 10-K · filed 2015-02-25 |
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