TWO HARBORS INVESTMENT CORP. Deferred Income Tax Expense (Benefit)
TWO HARBORS INVESTMENT CORP. (TWO) reported Deferred Income Tax Expense (Benefit) of -$8.29 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-17
- TWO HARBORS INVESTMENT CORP. deferred income tax expense (benefit) for the quarter ending 2012-12-31 was -$10.51M.
- TWO HARBORS INVESTMENT CORP. deferred income tax expense (benefit) for the quarter ending 2012-09-30 was -$7.57M, a 189.42% decline year-over-year.
- TWO HARBORS INVESTMENT CORP. deferred income tax expense (benefit) for the quarter ending 2012-06-30 was -$20.36M.
- TWO HARBORS INVESTMENT CORP. deferred income tax expense (benefit) for the quarter ending 2012-03-31 was $796.00K, a 63.45% increase year-over-year.
- TWO HARBORS INVESTMENT CORP. deferred income tax expense (benefit) for fiscal 2025 was -$8.29M, a 124.59% decline from fiscal 2024.
- TWO HARBORS INVESTMENT CORP. deferred income tax expense (benefit) for fiscal 2024 was $33.69M, a 132.31% increase from fiscal 2023.
- TWO HARBORS INVESTMENT CORP. deferred income tax expense (benefit) for fiscal 2023 was $14.50M, a 86.22% decline from fiscal 2022.
- TWO HARBORS INVESTMENT CORP. deferred income tax expense (benefit) for fiscal 2022 was $105.24M, a 1665.79% increase 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 | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$8.29M 10-K · filed 2026-02-17 | ||||
| 2024-12-31 | $33.69M 10-K · filed 2026-02-17 | ||||
| 2023-12-31 | $14.50M 10-K · filed 2026-02-17 | ||||
| 2022-12-31 | $105.24M 10-K · filed 2025-02-18 | ||||
| 2021-12-31 | $5.96M 10-K · filed 2024-02-20 | ||||
| 2020-12-31 | -$40.27M 10-K · filed 2023-02-28 | ||||
| 2019-12-31 | -$24.91M 10-K · filed 2022-03-01 | ||||
| 2018-12-31 | $41.77M 10-K · filed 2021-02-25 | ||||
| 2017-12-31 | -$11.03M 10-K · filed 2020-02-26 | ||||
| 2016-12-31 | $13.77M 10-K/A · filed 2019-04-04 | ||||
| 2015-12-31 | -$12.64M 10-K · filed 2018-02-27 | ||||
| 2014-12-31 | -$80.26M 10-K · filed 2017-02-28 | ||||
| 2013-12-31 | $83.60M 10-K · filed 2016-02-26 | ||||
| 2012-12-31 | -$10.51M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$18.07M derived: sum of 2 quarters · filed 2015-02-27 | -$38.43M derived: sum of 3 quarters · filed 2015-02-27 | -$37.64M 10-K · filed 2015-02-27 | |
| 2012-09-30 | -$7.57M 10-Q · filed 2012-11-07 | -$27.93M derived: sum of 2 quarters · filed 2012-11-07 | -$27.13M 10-Q · filed 2012-11-07 | -$37.10M derived: sum of 4 quarters · filed 2014-02-27 | |
| 2012-06-30 | -$20.36M 10-Q · filed 2012-08-03 | -$19.56M 10-Q · filed 2012-08-03 | -$29.54M derived: sum of 3 quarters · filed 2014-02-27 | -$21.07M derived: sum of 4 quarters · filed 2014-02-27 | |
| 2012-03-31 | $796.00K 10-Q · filed 2012-05-04 | -$9.18M derived: sum of 2 quarters · filed 2014-02-27 | -$712.00K derived: sum of 3 quarters · filed 2014-02-27 | -$5.53M derived: sum of 4 quarters · filed 2014-02-27 | |
| 2011-12-31 | -$9.97M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | -$1.51M derived: sum of 2 quarters · filed 2014-02-27 | -$6.33M derived: sum of 3 quarters · filed 2014-02-27 | -$5.84M 10-K · filed 2014-02-27 | |
| 2011-09-30 | $8.46M 10-Q · filed 2012-11-07 | $3.65M derived: sum of 2 quarters · filed 2012-11-07 | $4.14M 10-Q · filed 2012-11-07 | ||
| 2011-06-30 | -$4.82M 10-Q · filed 2012-08-03 | -$4.33M 10-Q · filed 2012-08-03 | |||
| 2011-03-31 | $487.00K 10-Q · filed 2012-05-04 | ||||
| 2010-12-31 | -$677.00K 10-K · filed 2013-02-28 | -$678.00K 10-K · filed 2012-02-28 | |||
| 2009-12-31 | $124.00K 10-K · filed 2012-02-28 |
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