Starwood Property Trust, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Starwood Property Trust, Inc. (STWD) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$111.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-08-06
- Starwood Property Trust, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2026-06-30 was -$111.00K, a 628.57% decline year-over-year.
- Starwood Property Trust, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2026-03-31 was $114.00K, a 338.46% increase year-over-year.
- Starwood Property Trust, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-12-31 was $26.00K.
- Starwood Property Trust, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-09-30 was $9.00K, a 50.00% decline year-over-year.
- Starwood Property Trust, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $82.00K.
- Starwood Property Trust, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$635.00K, a 821.59% decline from fiscal 2023.
- Starwood Property Trust, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $88.00K, a 94.24% decline from fiscal 2022.
- Starwood Property Trust, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $1.53M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$111.00K 10-Q · filed 2026-08-06 | $3.00K 10-Q · filed 2026-08-06 | $29.00K derived: sum of 3 quarters · filed 2026-08-06 | $38.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | $114.00K 10-Q · filed 2026-05-08 | $140.00K derived: sum of 2 quarters · filed 2026-05-08 | $149.00K derived: sum of 3 quarters · filed 2026-05-08 | $170.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $26.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $35.00K derived: sum of 2 quarters · filed 2026-02-25 | $56.00K derived: sum of 3 quarters · filed 2026-08-06 | $82.00K 10-K · filed 2026-02-25 |
| 2025-09-30 | $9.00K 10-Q · filed 2025-11-10 | $30.00K derived: sum of 2 quarters · filed 2026-08-06 | $56.00K 10-Q · filed 2025-11-10 | -$730.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $21.00K 10-Q · filed 2026-08-06 | $47.00K 10-Q · filed 2026-08-06 | -$739.00K derived: sum of 3 quarters · filed 2026-08-06 | -$721.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $26.00K 10-Q · filed 2026-05-08 | -$760.00K derived: sum of 2 quarters · filed 2026-05-08 | -$742.00K derived: sum of 3 quarters · filed 2026-05-08 | -$671.00K derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | -$786.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$768.00K derived: sum of 2 quarters · filed 2026-02-25 | -$697.00K derived: sum of 3 quarters · filed 2026-02-25 | -$635.00K 10-K · filed 2026-02-25 |
| 2024-09-30 | $18.00K 10-Q · filed 2025-11-10 | $89.00K derived: sum of 2 quarters · filed 2025-11-10 | $151.00K 10-Q · filed 2025-11-10 | $74.00K derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-06-30 | $71.00K 10-Q · filed 2025-08-07 | $133.00K 10-Q · filed 2025-08-07 | $56.00K derived: sum of 3 quarters · filed 2026-02-25 | $107.00K derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-03-31 | $62.00K 10-Q · filed 2025-05-09 | -$15.00K derived: sum of 2 quarters · filed 2026-02-25 | $36.00K derived: sum of 3 quarters · filed 2026-02-25 | $98.00K derived: sum of 4 quarters · filed 2026-02-25 |
| 2023-12-31 | -$77.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$26.00K derived: sum of 2 quarters · filed 2026-02-25 | $36.00K derived: sum of 3 quarters · filed 2026-02-25 | $88.00K 10-K · filed 2026-02-25 |
| 2023-09-30 | $51.00K 10-Q · filed 2024-11-06 | $113.00K derived: sum of 2 quarters · filed 2024-11-06 | $165.00K 10-Q · filed 2024-11-06 | $859.00K derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-06-30 | $62.00K 10-Q · filed 2024-08-06 | $114.00K 10-Q · filed 2024-08-06 | $808.00K derived: sum of 3 quarters · filed 2025-02-27 | $1.02M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-03-31 | $52.00K 10-Q · filed 2024-05-08 | $746.00K derived: sum of 2 quarters · filed 2025-02-27 | $955.00K derived: sum of 3 quarters · filed 2025-02-27 | $1.41M derived: sum of 4 quarters · filed 2025-02-27 |
| 2022-12-31 | $694.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $903.00K derived: sum of 2 quarters · filed 2025-02-27 | $1.36M derived: sum of 3 quarters · filed 2025-02-27 | $1.53M 10-K · filed 2025-02-27 |
| 2022-09-30 | $209.00K 10-Q · filed 2023-11-08 | $665.00K derived: sum of 2 quarters · filed 2023-11-08 | $834.00K 10-Q · filed 2023-11-08 | -$436.00K derived: sum of 4 quarters · filed 2024-02-22 |
| 2022-06-30 | $456.00K 10-Q · filed 2023-08-03 | $624.00K 10-Q · filed 2023-08-03 | -$645.00K derived: sum of 3 quarters · filed 2024-02-22 | -$1.08M derived: sum of 4 quarters · filed 2024-02-22 |
| 2022-03-31 | $168.00K 10-Q · filed 2023-05-04 | -$1.10M derived: sum of 2 quarters · filed 2024-02-22 | -$1.54M derived: sum of 3 quarters · filed 2024-02-22 | -$1.15M derived: sum of 4 quarters · filed 2024-02-22 |
| 2021-12-31 | -$1.27M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | -$1.71M derived: sum of 2 quarters · filed 2024-02-22 | -$1.31M derived: sum of 3 quarters · filed 2024-02-22 | -$1.21M 10-K · filed 2024-02-22 |
| 2021-09-30 | -$439.00K 10-Q · filed 2022-11-09 | -$44.00K derived: sum of 2 quarters · filed 2022-11-09 | $62.00K 10-Q · filed 2022-11-09 | $135.00K derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-06-30 | $395.00K 10-Q · filed 2022-08-04 | $501.00K 10-Q · filed 2022-08-04 | $574.00K derived: sum of 3 quarters · filed 2023-03-01 | $584.00K derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-03-31 | $91.00K 10-Q · filed 2022-05-04 | $179.00K derived: sum of 2 quarters · filed 2023-03-01 | $189.00K derived: sum of 3 quarters · filed 2023-03-01 | $184.00K derived: sum of 4 quarters · filed 2023-03-01 |
| 2020-12-31 | $88.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $98.00K derived: sum of 2 quarters · filed 2023-03-01 | $93.00K derived: sum of 3 quarters · filed 2023-03-01 | $184.00K 10-K · filed 2023-03-01 |
| 2020-09-30 | $10.00K 10-Q · filed 2021-11-09 | $5.00K derived: sum of 2 quarters · filed 2021-11-09 | $96.00K 10-Q · filed 2021-11-09 | $677.00K derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-06-30 | -$5.00K 10-Q · filed 2021-08-05 | $86.00K 10-Q · filed 2021-08-05 | $667.00K derived: sum of 3 quarters · filed 2022-02-25 | $861.00K derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-03-31 | $91.00K 10-Q · filed 2021-05-06 | $672.00K derived: sum of 2 quarters · filed 2022-02-25 | $866.00K derived: sum of 3 quarters · filed 2022-02-25 | $1.33M derived: sum of 4 quarters · filed 2022-02-25 |
| 2019-12-31 | $581.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $775.00K derived: sum of 2 quarters · filed 2022-02-25 | $1.24M derived: sum of 3 quarters · filed 2022-02-25 | $1.60M 10-K · filed 2022-02-25 |
| 2019-09-30 | $194.00K 10-Q · filed 2020-11-05 | $658.00K derived: sum of 2 quarters · filed 2020-11-05 | $1.02M 10-Q · filed 2020-11-05 | $1.48M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-06-30 | $464.00K 10-Q · filed 2020-08-05 | $826.00K 10-Q · filed 2020-08-05 | $1.29M derived: sum of 3 quarters · filed 2021-02-25 | $1.26M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-03-31 | $362.00K 10-Q · filed 2020-05-04 | $825.00K derived: sum of 2 quarters · filed 2021-02-25 | $800.00K derived: sum of 3 quarters · filed 2021-02-25 | $1.57M derived: sum of 4 quarters · filed 2021-02-25 |
| 2018-12-31 | $463.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $438.00K derived: sum of 2 quarters · filed 2021-02-25 | $1.21M derived: sum of 3 quarters · filed 2021-02-25 | $1.33M 10-K · filed 2021-02-25 |
| 2018-09-30 | -$25.00K 10-Q · filed 2019-11-08 | $744.00K derived: sum of 2 quarters · filed 2019-11-08 | $868.00K 10-Q · filed 2019-11-08 | $455.00K derived: sum of 4 quarters · filed 2020-02-25 |
| 2018-06-30 | $769.00K 10-Q · filed 2019-08-07 | $893.00K 10-Q · filed 2019-08-07 | $480.00K derived: sum of 3 quarters · filed 2020-02-25 | $493.00K derived: sum of 4 quarters · filed 2020-02-25 |
| 2018-03-31 | $124.00K 10-Q · filed 2019-05-08 | -$289.00K derived: sum of 2 quarters · filed 2020-02-25 | -$276.00K derived: sum of 3 quarters · filed 2020-02-25 | -$276.00K derived: sum of 4 quarters · filed 2020-02-25 |
| 2017-12-31 | -$413.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | -$400.00K derived: sum of 2 quarters · filed 2020-02-25 | -$400.00K derived: sum of 3 quarters · filed 2020-02-25 | -$523.00K 10-K · filed 2020-02-25 |
| 2017-09-30 | $13.00K 10-Q · filed 2018-11-09 | $13.00K derived: sum of 2 quarters · filed 2018-11-09 | -$110.00K 10-Q · filed 2018-11-09 | $1.69M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | -$123.00K 10-Q · filed 2018-08-08 | $1.68M derived: sum of 3 quarters · filed 2019-02-28 | $1.76M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-03-31 | -$123.00K 10-Q · filed 2018-05-04 | $1.68M derived: sum of 2 quarters · filed 2019-02-28 | $1.76M derived: sum of 3 quarters · filed 2019-02-28 | $2.12M derived: sum of 4 quarters · filed 2019-02-28 |
| 2016-12-31 | $1.80M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $1.88M derived: sum of 2 quarters · filed 2019-02-28 | $2.24M derived: sum of 3 quarters · filed 2019-02-28 | $1.86M 10-K · filed 2019-02-28 |
| 2016-09-30 | $79.00K 10-Q · filed 2017-11-08 | $437.00K derived: sum of 2 quarters · filed 2017-11-08 | $58.00K 10-Q · filed 2017-11-08 | -$561.00K derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-06-30 | $358.00K 10-Q · filed 2017-08-09 | -$21.00K 10-Q · filed 2017-08-09 | -$640.00K derived: sum of 3 quarters · filed 2018-02-28 | -$780.00K derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-03-31 | -$379.00K 10-Q · filed 2017-05-09 | -$998.00K derived: sum of 2 quarters · filed 2018-02-28 | -$1.14M derived: sum of 3 quarters · filed 2018-02-28 | -$1.07M derived: sum of 4 quarters · filed 2018-02-28 |
| 2015-12-31 | -$619.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$759.00K derived: sum of 2 quarters · filed 2018-02-28 | -$692.00K derived: sum of 3 quarters · filed 2018-02-28 | -$181.00K 10-K · filed 2018-02-28 |
| 2015-09-30 | -$140.00K 10-Q · filed 2016-11-02 | -$73.00K derived: sum of 2 quarters · filed 2016-11-02 | $438.00K 10-Q · filed 2016-11-02 | $1.34M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-06-30 | $67.00K 10-Q · filed 2016-08-04 | $578.00K 10-Q · filed 2016-08-04 | $1.49M derived: sum of 3 quarters · filed 2017-02-23 | -$2.94M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-03-31 | $511.00K 10-Q · filed 2016-05-09 | $1.42M derived: sum of 2 quarters · filed 2017-02-23 | -$3.01M derived: sum of 3 quarters · filed 2017-02-23 | -$2.77M derived: sum of 4 quarters · filed 2017-02-23 |
| 2014-12-31 | $907.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$3.52M derived: sum of 2 quarters · filed 2017-02-23 | -$3.28M derived: sum of 3 quarters · filed 2017-02-23 | -$2.14M 10-K · filed 2017-02-23 |
| 2014-09-30 | -$4.43M 10-Q · filed 2015-11-05 | -$4.18M derived: sum of 2 quarters · filed 2015-11-05 | -$3.05M 10-Q · filed 2015-11-05 | -$4.44M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-06-30 | $245.00K 10-Q · filed 2015-08-04 | $169.00K 10-Q · filed 2015-08-04 | -$10.00K derived: sum of 3 quarters · filed 2016-02-25 | $428.00K derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-03-31 | -$77.00K 10-Q · filed 2015-05-05 | -$255.00K derived: sum of 2 quarters · filed 2016-02-25 | $183.00K derived: sum of 3 quarters · filed 2016-02-25 | $411.00K derived: sum of 4 quarters · filed 2016-02-25 |
| 2013-12-31 | -$178.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $260.00K derived: sum of 2 quarters · filed 2016-02-25 | $488.00K derived: sum of 3 quarters · filed 2016-02-25 | $389.00K 10-K · filed 2016-02-25 |
| 2013-09-30 | $438.00K 10-Q · filed 2014-11-05 | $666.00K derived: sum of 2 quarters · filed 2014-11-05 | $567.00K 10-Q · filed 2014-11-05 | |
| 2013-06-30 | $228.00K 10-Q · filed 2014-08-06 | $326.00K 10-Q · filed 2014-08-06 |
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