Deferred Income Tax Expense (Benefit) in USD of Axos Financial, Inc. from 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Axos Financial, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q3 2025.
  • Axos Financial, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $38.9M, a 8288% increase year-over-year.
  • Axos Financial, Inc. annual Deferred Income Tax Expense (Benefit) for 2025 was -$28M, a 184% decline from 2024.
  • Axos Financial, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $33.1M.
  • Axos Financial, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$19.6M, a 108% decline from 2022.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Axos Financial, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $38.9M +$38.5M +8288% 01 Jul 2025 30 Sep 2025 10-Q 30 Oct 2025
Q3 2024 $464K -$3.06M -86.8% 01 Jul 2024 30 Sep 2024 10-Q 30 Oct 2025
Q3 2023 $3.53M +$7.33M 01 Jul 2023 30 Sep 2023 10-Q 30 Oct 2024
Q3 2022 -$3.81M -$5.26M -362% 01 Jul 2022 30 Sep 2022 10-Q 26 Oct 2023
Q3 2021 $1.45M +$5.72M 01 Jul 2021 30 Sep 2021 10-Q 28 Oct 2022
Q3 2020 -$4.26M -$4.34M -5567% 01 Jul 2020 30 Sep 2020 10-Q 28 Oct 2021
Q3 2019 $78K +$508K 01 Jul 2019 30 Sep 2019 10-Q 29 Oct 2020
Q3 2018 -$430K -$8.9M -105% 01 Jul 2018 30 Sep 2018 10-Q 30 Oct 2019
Q3 2017 $8.47M +$3.46M +69% 01 Jul 2017 30 Sep 2017 10-Q 24 Oct 2018
Q3 2016 $5.01M +$4.59M +1085% 01 Jul 2016 30 Sep 2016 10-Q 25 Oct 2017
Q3 2015 $423K +$1.1M 01 Jul 2015 30 Sep 2015 10-Q 27 Oct 2016
Q3 2014 -$681K -$2.32M -142% 01 Jul 2014 30 Sep 2014 10-Q 29 Oct 2015
Q3 2013 $1.64M +$959K +141% 01 Jul 2013 30 Sep 2013 10-Q 04 Nov 2014
Q3 2012 $680K -$525K -43.6% 01 Jul 2012 30 Sep 2012 10-Q 05 Nov 2013
Q3 2011 $1.21M +$2.18M 01 Jul 2011 30 Sep 2011 10-Q 08 Nov 2012
Q3 2010 -$976K 01 Jul 2010 30 Sep 2010 10-Q 08 Nov 2011

Axos Financial, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 -$28M -$61.1M -184% 01 Jul 2024 30 Jun 2025 10-K 21 Aug 2025
2024 $33.1M +$52.7M 01 Jul 2023 30 Jun 2024 10-K 21 Aug 2025
2023 -$19.6M -$10.2M -108% 01 Jul 2022 30 Jun 2023 10-K 21 Aug 2025
2022 -$9.4M -$572K -6.48% 01 Jul 2021 30 Jun 2022 10-K 22 Aug 2024
2021 -$8.83M -$2.28M -34.8% 01 Jul 2020 30 Jun 2021 10-K 29 Aug 2023
2020 -$6.55M +$2.14M +24.6% 01 Jul 2019 30 Jun 2020 10-K 08 Sep 2022
2019 -$8.69M -$25.7M -151% 01 Jul 2018 30 Jun 2019 10-K 26 Aug 2021
2018 $17M +$19.3M 01 Jul 2017 30 Jun 2018 10-K 26 Aug 2020
2017 -$2.22M +$4.43M +66.6% 01 Jul 2016 30 Jun 2017 10-K 28 Aug 2019
2016 -$6.65M +$2.17M +24.6% 01 Jul 2015 30 Jun 2016 10-K 23 Aug 2018
2015 -$8.82M -$6.78M -332% 01 Jul 2014 30 Jun 2015 10-K 24 Aug 2017
2014 -$2.04M +$2.58M +55.8% 01 Jul 2013 30 Jun 2014 10-K 25 Aug 2016
2013 -$4.62M -$2.29M -98.4% 30 Jun 2012 30 Jun 2013 10-K 04 Sep 2013
2012 -$2.33M -$2.1M -930% 01 Jul 2011 30 Jun 2012 10-K 28 Aug 2014
2011 -$226K +$4.14M +94.8% 30 Jun 2010 30 Jun 2011 10-K 04 Sep 2013
2010 -$4.37M 01 Jul 2009 30 Jun 2010 10-K 12 Sep 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.