Deferred Income Tax Expense (Benefit) in USD of Guild Holdings Co from 2019 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Guild Holdings Co quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2019 to 2024.
  • Guild Holdings Co Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $9.13M.
  • Guild Holdings Co annual Deferred Income Tax Expense (Benefit) for 2024 was $26.4M.
  • Guild Holdings Co annual Deferred Income Tax Expense (Benefit) for 2023 was -$7.94M, a 109% decline from 2022.
  • Guild Holdings Co annual Deferred Income Tax Expense (Benefit) for 2022 was $90.7M, a 148% increase from 2021.
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 (%)

Guild Holdings Co Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $9.13M +$22.3M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q1 2023 -$13.2M -$81.9M -119% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q1 2022 $68.7M +$25.4M +58.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q1 2021 $43.3M +$69.4M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q1 2020 -$26.2M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-12

Guild Holdings Co Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $26.4M +$34.4M Jan 1, 2024 Dec 31, 2024 10-K 2025-03-07
2023 -$7.94M -$98.7M -109% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-07
2022 $90.7M +$54.1M +148% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-14
2021 $36.6M +$33.6M +1085% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-13
2020 $3.09M +$29.1M Jan 1, 2020 Dec 31, 2020 10-K 2022-03-14
2019 -$26M Jan 1, 2019 Dec 31, 2019 10-K 2021-03-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.