Synchrony Financial Deferred Income Tax Expense (Benefit)
Synchrony Financial (SYF) reported Deferred Income Tax Expense (Benefit) of $34.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-23.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-23
- Synchrony Financial deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $6.00M.
- Synchrony Financial deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $28.00M, a 48.15% decline year-over-year.
- Synchrony Financial deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $13.00M.
- Synchrony Financial deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $140.00M.
- Synchrony Financial deferred income tax expense (benefit) for fiscal 2025 was $184.00M.
- Synchrony Financial deferred income tax expense (benefit) for fiscal 2024 was -$98.00M.
- Synchrony Financial deferred income tax expense (benefit) for fiscal 2023 was -$458.00M.
- Synchrony Financial deferred income tax expense (benefit) for fiscal 2022 was -$421.00M, a 292.24% 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 |
|---|---|---|---|---|
| 2026-06-30 | $6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23 | $34.00M 10-Q · filed 2026-07-23 | $47.00M derived: sum of 3 quarters · filed 2026-07-23 | $187.00M derived: sum of 4 quarters · filed 2026-07-23 |
| 2026-03-31 | $28.00M 10-Q · filed 2026-04-23 | $41.00M derived: sum of 2 quarters · filed 2026-04-23 | $181.00M derived: sum of 3 quarters · filed 2026-04-23 | $158.00M derived: sum of 4 quarters · filed 2026-07-23 |
| 2025-12-31 | $13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-06 | $153.00M derived: sum of 2 quarters · filed 2026-02-06 | $130.00M derived: sum of 3 quarters · filed 2026-07-23 | $184.00M 10-K · filed 2026-02-06 |
| 2025-09-30 | $140.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-22 | $117.00M derived: sum of 2 quarters · filed 2026-07-23 | $171.00M 10-Q · filed 2025-10-22 | $153.00M derived: sum of 4 quarters · filed 2026-07-23 |
| 2025-06-30 | -$23.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23 | $31.00M 10-Q · filed 2026-07-23 | $13.00M derived: sum of 3 quarters · filed 2026-07-23 | -$59.00M derived: sum of 4 quarters · filed 2026-07-23 |
| 2025-03-31 | $54.00M 10-Q · filed 2026-04-23 | $36.00M derived: sum of 2 quarters · filed 2026-04-23 | -$36.00M derived: sum of 3 quarters · filed 2026-04-23 | -$71.00M derived: sum of 4 quarters · filed 2026-04-23 |
| 2024-12-31 | -$18.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-06 | -$90.00M derived: sum of 2 quarters · filed 2026-02-06 | -$125.00M derived: sum of 3 quarters · filed 2026-02-06 | -$98.00M 10-K · filed 2026-02-06 |
| 2024-09-30 | -$72.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-22 | -$107.00M derived: sum of 2 quarters · filed 2025-10-22 | -$80.00M 10-Q · filed 2025-10-22 | -$267.00M derived: sum of 4 quarters · filed 2026-02-06 |
| 2024-06-30 | -$35.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-23 | -$8.00M 10-Q · filed 2025-07-23 | -$195.00M derived: sum of 3 quarters · filed 2026-02-06 | -$315.00M derived: sum of 4 quarters · filed 2026-02-06 |
| 2024-03-31 | $27.00M 10-Q · filed 2025-04-24 | -$160.00M derived: sum of 2 quarters · filed 2026-02-06 | -$280.00M derived: sum of 3 quarters · filed 2026-02-06 | -$343.00M derived: sum of 4 quarters · filed 2026-02-06 |
| 2023-12-31 | -$187.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-06 | -$307.00M derived: sum of 2 quarters · filed 2026-02-06 | -$370.00M derived: sum of 3 quarters · filed 2026-02-06 | -$458.00M 10-K · filed 2026-02-06 |
| 2023-09-30 | -$120.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-23 | -$183.00M derived: sum of 2 quarters · filed 2024-10-23 | -$271.00M 10-Q · filed 2024-10-23 | -$507.00M derived: sum of 4 quarters · filed 2025-02-07 |
| 2023-06-30 | -$63.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-19 | -$151.00M 10-Q · filed 2024-07-19 | -$387.00M derived: sum of 3 quarters · filed 2025-02-07 | -$498.00M derived: sum of 4 quarters · filed 2025-02-07 |
| 2023-03-31 | -$88.00M 10-Q · filed 2024-04-25 | -$324.00M derived: sum of 2 quarters · filed 2025-02-07 | -$435.00M derived: sum of 3 quarters · filed 2025-02-07 | -$558.00M derived: sum of 4 quarters · filed 2025-02-07 |
| 2022-12-31 | -$236.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-07 | -$347.00M derived: sum of 2 quarters · filed 2025-02-07 | -$470.00M derived: sum of 3 quarters · filed 2025-02-07 | -$421.00M 10-K · filed 2025-02-07 |
| 2022-09-30 | -$111.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-24 | -$234.00M derived: sum of 2 quarters · filed 2023-10-24 | -$185.00M 10-Q · filed 2023-10-24 | -$196.00M derived: sum of 4 quarters · filed 2024-02-08 |
| 2022-06-30 | -$123.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-21 | -$74.00M 10-Q · filed 2023-07-21 | -$85.00M derived: sum of 3 quarters · filed 2024-02-08 | -$39.00M derived: sum of 4 quarters · filed 2024-02-08 |
| 2022-03-31 | $49.00M 10-Q · filed 2023-04-20 | $38.00M derived: sum of 2 quarters · filed 2024-02-08 | $84.00M derived: sum of 3 quarters · filed 2024-02-08 | $154.00M derived: sum of 4 quarters · filed 2024-02-08 |
| 2021-12-31 | -$11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-08 | $35.00M derived: sum of 2 quarters · filed 2024-02-08 | $105.00M derived: sum of 3 quarters · filed 2024-02-08 | $219.00M 10-K · filed 2024-02-08 |
| 2021-09-30 | $46.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-25 | $116.00M derived: sum of 2 quarters · filed 2022-10-25 | $230.00M 10-Q · filed 2022-10-25 | $96.00M derived: sum of 4 quarters · filed 2023-02-09 |
| 2021-06-30 | $70.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-21 | $184.00M 10-Q · filed 2022-07-21 | $50.00M derived: sum of 3 quarters · filed 2023-02-09 | -$90.00M derived: sum of 4 quarters · filed 2023-02-09 |
| 2021-03-31 | $114.00M 10-Q · filed 2022-04-21 | -$20.00M derived: sum of 2 quarters · filed 2023-02-09 | -$160.00M derived: sum of 3 quarters · filed 2023-02-09 | -$379.00M derived: sum of 4 quarters · filed 2023-02-09 |
| 2020-12-31 | -$134.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-09 | -$274.00M derived: sum of 2 quarters · filed 2023-02-09 | -$493.00M derived: sum of 3 quarters · filed 2023-02-09 | -$602.00M 10-K · filed 2023-02-09 |
| 2020-09-30 | -$140.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-21 | -$359.00M derived: sum of 2 quarters · filed 2021-10-21 | -$468.00M 10-Q · filed 2021-10-21 | -$548.00M derived: sum of 4 quarters · filed 2022-02-10 |
| 2020-06-30 | -$219.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-22 | -$328.00M 10-Q · filed 2021-07-22 | -$408.00M derived: sum of 3 quarters · filed 2022-02-10 | -$440.00M derived: sum of 4 quarters · filed 2022-02-10 |
| 2020-03-31 | -$109.00M 10-Q · filed 2021-04-27 | -$189.00M derived: sum of 2 quarters · filed 2022-02-10 | -$221.00M derived: sum of 3 quarters · filed 2022-02-10 | -$231.00M derived: sum of 4 quarters · filed 2022-02-10 |
| 2019-12-31 | -$80.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-10 | -$112.00M derived: sum of 2 quarters · filed 2022-02-10 | -$122.00M derived: sum of 3 quarters · filed 2022-02-10 | $23.00M 10-K · filed 2022-02-10 |
| 2019-09-30 | -$32.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-22 | -$42.00M derived: sum of 2 quarters · filed 2020-10-22 | $103.00M 10-Q · filed 2020-10-22 | $103.00M derived: sum of 4 quarters · filed 2021-02-11 |
| 2019-06-30 | -$10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-23 | $135.00M 10-Q · filed 2020-07-23 | $135.00M derived: sum of 3 quarters · filed 2021-02-11 | $93.00M derived: sum of 4 quarters · filed 2021-02-11 |
| 2019-03-31 | $145.00M 10-Q · filed 2020-04-22 | $145.00M derived: sum of 2 quarters · filed 2021-02-11 | $103.00M derived: sum of 3 quarters · filed 2021-02-11 | $73.00M derived: sum of 4 quarters · filed 2021-02-11 |
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-11 | -$42.00M derived: sum of 2 quarters · filed 2021-02-11 | -$72.00M derived: sum of 3 quarters · filed 2021-02-11 | -$53.00M 10-K · filed 2021-02-11 |
| 2018-09-30 | -$42.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-25 | -$72.00M derived: sum of 2 quarters · filed 2019-10-25 | -$53.00M 10-Q · filed 2019-10-25 | $146.00M derived: sum of 4 quarters · filed 2020-02-13 |
| 2018-06-30 | -$30.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-25 | -$11.00M 10-Q · filed 2019-07-25 | $188.00M derived: sum of 3 quarters · filed 2020-02-13 | $555.00M derived: sum of 4 quarters · filed 2020-02-13 |
| 2018-03-31 | $19.00M 10-Q · filed 2019-04-25 | $218.00M derived: sum of 2 quarters · filed 2020-02-13 | $585.00M derived: sum of 3 quarters · filed 2020-02-13 | $385.00M derived: sum of 4 quarters · filed 2020-02-13 |
| 2017-12-31 | $199.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-13 | $566.00M derived: sum of 2 quarters · filed 2020-02-13 | $366.00M derived: sum of 3 quarters · filed 2020-02-13 | $385.00M 10-K · filed 2020-02-13 |
| 2017-09-30 | $367.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-25 | $167.00M derived: sum of 2 quarters · filed 2018-10-25 | $186.00M 10-Q · filed 2018-10-25 | $528.00M derived: sum of 4 quarters · filed 2019-02-15 |
| 2017-06-30 | -$200.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-27 | -$181.00M 10-Q · filed 2018-07-27 | $161.00M derived: sum of 3 quarters · filed 2019-02-15 | $111.00M derived: sum of 4 quarters · filed 2019-02-15 |
| 2017-03-31 | $19.00M 10-Q · filed 2018-04-26 | $361.00M derived: sum of 2 quarters · filed 2019-02-15 | $311.00M derived: sum of 3 quarters · filed 2019-02-15 | $233.00M derived: sum of 4 quarters · filed 2019-02-15 |
| 2016-12-31 | $342.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-15 | $292.00M derived: sum of 2 quarters · filed 2019-02-15 | $214.00M derived: sum of 3 quarters · filed 2019-02-15 | $389.00M 10-K · filed 2019-02-15 |
| 2016-09-30 | -$50.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | -$128.00M derived: sum of 2 quarters · filed 2017-10-26 | $47.00M 10-Q · filed 2017-10-26 | -$216.00M derived: sum of 4 quarters · filed 2018-02-22 |
| 2016-06-30 | -$78.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-28 | $97.00M 10-Q · filed 2017-07-28 | -$166.00M derived: sum of 3 quarters · filed 2018-02-22 | -$223.00M derived: sum of 4 quarters · filed 2018-02-22 |
| 2016-03-31 | $175.00M 10-Q · filed 2017-05-01 | -$88.00M derived: sum of 2 quarters · filed 2018-02-22 | -$145.00M derived: sum of 3 quarters · filed 2018-02-22 | -$206.00M derived: sum of 4 quarters · filed 2018-02-22 |
| 2015-12-31 | -$263.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | -$320.00M derived: sum of 2 quarters · filed 2018-02-22 | -$381.00M derived: sum of 3 quarters · filed 2018-02-22 | -$295.00M 10-K · filed 2018-02-22 |
| 2015-09-30 | -$57.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | -$118.00M derived: sum of 2 quarters · filed 2016-10-27 | -$32.00M 10-Q · filed 2016-10-27 | -$22.00M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-06-30 | -$61.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | $25.00M 10-Q · filed 2016-07-28 | $35.00M derived: sum of 3 quarters · filed 2017-02-23 | -$120.00M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-03-31 | $86.00M 10-Q · filed 2016-04-28 | $96.00M derived: sum of 2 quarters · filed 2017-02-23 | -$59.00M derived: sum of 3 quarters · filed 2017-02-23 | -$137.00M derived: sum of 4 quarters · filed 2017-02-23 |
| 2014-12-31 | $10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$145.00M derived: sum of 2 quarters · filed 2017-02-23 | -$223.00M derived: sum of 3 quarters · filed 2017-02-23 | -$203.00M 10-K · filed 2017-02-23 |
| 2014-09-30 | -$155.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | -$233.00M derived: sum of 2 quarters · filed 2015-10-30 | -$213.00M 10-Q · filed 2015-10-30 | -$253.00M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-06-30 | -$78.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | -$58.00M 10-Q · filed 2015-07-31 | -$98.00M derived: sum of 3 quarters · filed 2016-02-25 | -$80.00M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-03-31 | $20.00M 10-Q · filed 2015-05-01 | -$20.00M derived: sum of 2 quarters · filed 2016-02-25 | -$2.00M derived: sum of 3 quarters · filed 2016-02-25 | |
| 2013-12-31 | -$40.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | -$22.00M derived: sum of 2 quarters · filed 2016-02-25 | -$237.00M 10-K · filed 2016-02-25 | |
| 2013-09-30 | $18.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | -$197.00M 10-Q · filed 2014-10-31 | ||
| 2013-06-30 | -$215.00M 10-Q · filed 2014-09-05 | |||
| 2012-12-31 | -$18.00M 10-K · filed 2015-02-23 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| SoFi Technologies, Inc. (SOFI) | United States | $21.685B | 36.37 |
| BITMINE IMMERSION TECHNOLOGIES, INC. (BMNR) | United States | $16.887B | -1.08 |
| IREN Ltd (IREN) | $16.507B | -23.25 | |
| Hut 8 Corp. (HUT) | United States | $12.509B | -23.72 |
| Riot Platforms, Inc. (RIOT) | United States | $8.811B | -7.82 |
| TERAWULF INC. (WULF) | United States | $8.126B | -6.32 |
| Cipher Digital Inc. (CIFR) | United States | $7.512B | -9.06 |
| Core Scientific, Inc./tx (CORZ) | United States | $5.826B | -5.72 |
| MARA Holdings, Inc. (MARA) | United States | $4.991B | 10.54 |
| Ionic Digital Inc. (IOND) | United States | $3.809B |