Income Tax Expense (Benefit) in USD of BIMINI CAPITAL MANAGEMENT, INC. from Q2 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
BIMINI CAPITAL MANAGEMENT, INC. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • BIMINI CAPITAL MANAGEMENT, INC. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $370,586.000, a 32.3% decline year-over-year.
  • BIMINI CAPITAL MANAGEMENT, INC. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $2,622,465.000, a 52.3% decline year-over-year.
  • BIMINI CAPITAL MANAGEMENT, INC. annual Income Tax Expense (Benefit) for 2024 was $3,116,727.000, a 24.5% decline from 2023.
  • BIMINI CAPITAL MANAGEMENT, INC. annual Income Tax Expense (Benefit) for 2023 was $4,130,563.000, a 65.2% decline from 2022.
  • BIMINI CAPITAL MANAGEMENT, INC. annual Income Tax Expense (Benefit) for 2022 was $11,858,069.000.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

BIMINI CAPITAL MANAGEMENT, INC. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $2,622,465 $370,586 -$176,473 -32.3% 01 Jul 2025 30 Sep 2025 10-Q 07 Nov 2025
Q2 2025 $2,798,938 $6,546 -$101,850 -94% 01 Apr 2025 30 Jun 2025 10-Q 01 Aug 2025
Q1 2025 $2,900,788 $180,837 -$215,939 -54.4% 01 Jan 2025 31 Mar 2025 10-Q 02 May 2025
Q4 2024 $3,116,727 $2,064,496 -$2,386,663 -53.6% 01 Oct 2024 31 Dec 2024 10-K 07 Mar 2025
Q3 2024 $5,503,390 $547,059 +$1,304,075 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2025
Q2 2024 $4,199,315 $108,396 +$11,585 +12% 01 Apr 2024 30 Jun 2024 10-Q 01 Aug 2025
Q1 2024 $4,187,730 $396,776 +$57,167 +16.8% 01 Jan 2024 31 Mar 2024 10-Q 02 May 2025
Q4 2023 $4,130,563 $4,451,159 -$8,977,986 -66.9% 01 Oct 2023 31 Dec 2023 10-K 07 Mar 2025
Q3 2023 $13,108,549 -$757,016 -$501,398 -2% 01 Jul 2023 30 Sep 2023 10-Q 01 Nov 2024
Q2 2023 $13,609,947 $96,811 +$189,793 01 Apr 2023 30 Jun 2023 10-Q 02 Aug 2024
Q1 2023 $13,420,154 $339,609 +$1,562,085 01 Jan 2023 31 Mar 2023 10-Q 03 May 2024
Q4 2022 $11,858,069 $13,429,145 +$14,133,379 01 Oct 2022 31 Dec 2022 10-K 08 Mar 2024
Q3 2022 -$2,275,310 -$255,618 -$423,369 -2.5% 01 Jul 2022 30 Sep 2022 10-Q 03 Nov 2023
Q2 2022 -$1,851,941 -$92,982 +$202,483 +68.5% 01 Apr 2022 30 Jun 2022 10-Q 11 Aug 2023
Q1 2022 -$2,054,424 -$1,222,476 -$1,686,579 -3.6% 01 Jan 2022 31 Mar 2022 10-Q 12 May 2023
Q4 2021 -$367,845 -$704,234 +$9,961,041 +93.4% 01 Oct 2021 31 Dec 2021 10-K 10 Mar 2023
Q3 2021 -$10,328,886 $167,751 -$440,600 -72.4% 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022
Q2 2021 -$9,888,286 -$295,465 -$1,581,349 -1.2% 01 Apr 2021 30 Jun 2021 10-Q 12 Aug 2022
Q1 2021 -$8,306,937 $464,103 -$6,937,521 -93.7% 01 Jan 2021 31 Mar 2021 10-Q 13 May 2022
Q4 2020 -$1,369,416 -$10,665,275 +$558,701 +5% 01 Oct 2020 31 Dec 2020 10-K 11 Mar 2022
Q3 2020 -$1,928,117 $608,351 +$70,406 +13.1% 01 Jul 2020 30 Sep 2020 10-Q 09 Nov 2021
Q2 2020 -$1,998,523 $1,285,884 +$1,443,953 01 Apr 2020 30 Jun 2020 10-Q 13 Aug 2021
Q1 2020 -$3,442,476 $7,401,624 +$6,839,136 +12.2% 01 Jan 2020 31 Mar 2020 10-Q 14 May 2021
Q4 2019 -$10,281,612 -$11,223,976 -$33,026,506 -1.5% 01 Oct 2019 31 Dec 2019 10-K 15 Mar 2021
Q3 2019 $22,744,894 $537,945 +$209,210 +63.6% 01 Jul 2019 30 Sep 2019 10-Q 06 Nov 2020
Q2 2019 $22,535,684 -$158,069 -$245,049 -2.8% 01 Apr 2019 30 Jun 2019 10-Q 14 Aug 2020
Q1 2019 $22,780,733 $562,488 +$1,653,778 01 Jan 2019 31 Mar 2019 10-Q 15 May 2020
Q4 2018 $21,126,955 $21,802,530 +$3,707,561 +20.5% 01 Oct 2018 31 Dec 2018 10-K 27 Mar 2020
Q3 2018 $17,419,394 $328,735 -$660,346 -66.8% 01 Jul 2018 30 Sep 2018 10-Q 08 Nov 2019
Q2 2018 $18,079,740 $86,980 -$338,836 -79.6% 01 Apr 2018 30 Jun 2018 10-Q 09 Aug 2019
Q1 2018 $18,418,576 -$1,091,290 -$959,574 -7.3% 01 Jan 2018 31 Mar 2018 10-Q 10 May 2019
Q4 2017 $19,378,150 $18,094,969 +$19,071,150 01 Oct 2017 31 Dec 2017 10-K 20 Mar 2019
Q3 2017 $307,000 $989,081 -$448,463 -31.2% 01 Jul 2017 30 Sep 2017 10-Q 02 Nov 2018
Q2 2017 $755,463 $425,816 +$14,215 +3.5% 01 Apr 2017 30 Jun 2017 10-Q 03 Aug 2018
Q1 2017 $741,248 -$131,716 -$400,470 -1.5% 01 Jan 2017 31 Mar 2017 10-Q 08 May 2018
Q4 2016 $1,141,718 -$976,181 +$62,375,836 +98.5% 01 Oct 2016 31 Dec 2016 10-K 09 Mar 2018
Q3 2016 -$61,234,118 $1,437,544 +$1,143,629 +3.9% 01 Jul 2016 30 Sep 2016 10-Q 03 Nov 2017
Q2 2016 -$62,377,747 $411,601 +$140,385 +51.8% 01 Apr 2016 30 Jun 2016 10-Q 08 Aug 2017
Q1 2016 -$62,518,132 $268,754 -$68,341 -20.3% 01 Jan 2016 31 Mar 2016 10-Q 09 May 2017
Q4 2015 -$62,449,791 -$63,352,017 -$63,529,295 -358.4% 01 Oct 2015 31 Dec 2015 10-K 08 Mar 2017
Q3 2015 $1,079,504 $293,915 +$217,232 +2.8% 01 Jul 2015 30 Sep 2015 10-Q 09 Nov 2016
Q2 2015 $862,272 $271,216 +$245,615 +9.6% 01 Apr 2015 30 Jun 2015 10-Q 10 Aug 2016
Q1 2015 $616,657 $337,095 +$2,494,454 01 Jan 2015 31 Mar 2015 10-Q 11 May 2016
Q4 2014 -$1,877,797 $177,278 +$177,278 01 Oct 2014 31 Dec 2014 10-K 22 Mar 2016
Q3 2014 -$2,055,075 $76,683 +$1,363,837 01 Jul 2014 30 Sep 2014 10-Q 06 Nov 2015
Q2 2014 -$3,418,912 $25,601 +$22,215 +6.6% 01 Apr 2014 30 Jun 2014 10-Q 05 Aug 2015
Q1 2014 -$3,441,127 -$2,157,359 -$2,193,359 -60.9% 01 Jan 2014 31 Mar 2014 10-Q 15 May 2015
Q4 2013 -$1,247,768 $0 $0 01 Oct 2013 31 Dec 2013 10-K 16 Mar 2015
Q3 2013 -$1,247,768 -$1,287,154 -$1,287,154 01 Jul 2013 30 Sep 2013 10-Q 04 Nov 2014
Q2 2013 $39,386 $3,386 +$3,386 01 Apr 2013 30 Jun 2013 10-Q 08 Aug 2014
Q1 2013 $36,000 $36,000 +$36,000 01 Jan 2013 31 Mar 2013 10-Q 14 May 2014
Q4 2012 $0 $0 $0 01 Oct 2012 31 Dec 2012 10-K 12 Mar 2014
Q3 2012 $0 $0 $0 01 Jul 2012 30 Sep 2012 10-Q 07 Nov 2013
Q2 2012 $0 $0 $0 01 Apr 2012 30 Jun 2012 10-Q 14 Aug 2012
Q1 2012 $0 $0 $0 01 Jan 2012 31 Mar 2012 10-Q 07 May 2012
Q4 2011 $0 $0 01 Oct 2011 31 Dec 2011 10-K 20 Mar 2013
Q3 2011 $0 +$130,000 01 Jul 2011 30 Sep 2011 10-Q 02 Nov 2012
Q2 2011 $0 $0 01 Apr 2011 30 Jun 2011 10-Q 14 Aug 2012
Q1 2011 $0 01 Jan 2011 31 Mar 2011 10-Q 07 May 2012
Q3 2010 -$130,000 01 Jul 2010 30 Sep 2010 10-Q 03 Nov 2011
Q2 2010 $0 01 Apr 2010 30 Jun 2010 10-Q 12 Aug 2011

BIMINI CAPITAL MANAGEMENT, INC. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $3,116,727 -$1,013,836 -24.5% 01 Jan 2024 31 Dec 2024 10-K 07 Mar 2025
2023 $4,130,563 -$7,727,506 -65.2% 01 Jan 2023 31 Dec 2023 10-K 07 Mar 2025
2022 $11,858,069 +$12,225,914 01 Jan 2022 31 Dec 2022 10-K 08 Mar 2024
2021 -$367,845 +$1,001,571 +73.1% 01 Jan 2021 31 Dec 2021 10-K 10 Mar 2023
2020 -$1,369,416 +$8,912,196 +86.7% 01 Jan 2020 31 Dec 2020 10-K 11 Mar 2022
2019 -$10,281,612 -$31,408,567 -1.5% 01 Jan 2019 31 Dec 2019 10-K 15 Mar 2021
2018 $21,126,955 +$1,748,805 +9% 01 Jan 2018 31 Dec 2018 10-K 27 Mar 2020
2017 $19,378,150 +$18,236,432 +16% 01 Jan 2017 31 Dec 2017 10-K 20 Mar 2019
2016 $1,141,718 +$63,591,509 01 Jan 2016 31 Dec 2016 10-K 09 Mar 2018
2015 -$62,449,791 -$60,571,994 -32.3% 01 Jan 2015 31 Dec 2015 10-K 08 Mar 2017
2014 -$1,877,797 -$630,029 -50.5% 01 Jan 2014 31 Dec 2014 10-K 22 Mar 2016
2013 -$1,247,768 -$1,247,768 01 Jan 2013 31 Dec 2013 10-K 16 Mar 2015
2012 $0 $0 01 Jan 2012 31 Dec 2012 10-K 12 Mar 2014
2011 $0 +$145,000 01 Jan 2011 31 Dec 2011 10-K 20 Mar 2013
2010 -$145,000 01 Jan 2010 31 Dec 2010 10-K 09 Mar 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.