TWO HARBORS INVESTMENT CORP. Deferred State and Local Income Tax Expense (Benefit)
TWO HARBORS INVESTMENT CORP. (TWO) reported Deferred State and Local Income Tax Expense (Benefit) of -$3.07 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-17
- TWO HARBORS INVESTMENT CORP. deferred state and local income tax expense (benefit) for fiscal 2025 was -$3.07M, a 145.19% decline from fiscal 2024.
- TWO HARBORS INVESTMENT CORP. deferred state and local income tax expense (benefit) for fiscal 2024 was $6.80M.
- TWO HARBORS INVESTMENT CORP. deferred state and local income tax expense (benefit) for fiscal 2023 was -$2.10M, a 114.65% decline from fiscal 2022.
- TWO HARBORS INVESTMENT CORP. deferred state and local income tax expense (benefit) for fiscal 2022 was $14.32M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$3.07M 10-K · filed 2026-02-17 |
| 2024-12-31 | $6.80M 10-K · filed 2026-02-17 |
| 2023-12-31 | -$2.10M 10-K · filed 2026-02-17 |
| 2022-12-31 | $14.32M 10-K · filed 2025-02-18 |
| 2021-12-31 | -$8.89M 10-K · filed 2024-02-20 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-28 |
| 2019-12-31 | $0.00 10-K · filed 2022-03-01 |
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