Guild Holdings Co Annual Deferred Income Tax Expense (Benefit) in USD 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 annual/quarterly Deferred Income Tax Expense (Benefit) history and growth 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
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.