Income Tax Expense (Benefit) in USD of Guild Holdings Co from Q3 2019 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
Guild Holdings Co quarterly/annual Income Tax Expense (Benefit) history and change rate from Q3 2019 to Q3 2025.
  • Guild Holdings Co Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $12.6M.
  • Guild Holdings Co Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $37.8M.
  • Guild Holdings Co annual Income Tax Expense (Benefit) for 2024 was $22.1M.
  • Guild Holdings Co annual Income Tax Expense (Benefit) for 2023 was -$6.99M, a 108% decline from 2022.
  • Guild Holdings Co annual Income Tax Expense (Benefit) for 2022 was $91.4M, a 11.4% decline from 2021.
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 (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $37.8M $12.6M +$38.5M Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-06
Q2 2025 -$740K $1.88M -$5.06M -72.9% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-08
Q1 2025 $4.32M -$7.67M -$17.8M -176% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-08
Q4 2024 $22.1M $30.9M +$57.1M Oct 1, 2024 Dec 31, 2024 10-K 2025-03-07
Q3 2024 -$35M -$25.9M -$45.2M -234% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-06
Q2 2024 $10.2M $6.94M -$6.57M -48.6% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-08
Q1 2024 $16.8M $10.1M +$23.7M Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-08
Q4 2023 -$6.99M -$26.2M -$18M -218% Oct 1, 2023 Dec 31, 2023 10-K 2025-03-07
Q3 2023 $11M $19.3M +$9.96M +107% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $995K $13.5M -$6.6M -32.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $7.6M -$13.6M -$83.8M -119% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $91.4M -$8.23M -$28M -142% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-14
Q3 2022 $119M $9.32M -$16M -63.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $135M $20.1M +$15.1M +303% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 $120M $70.2M +$17.2M +32.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $103M $19.8M -$3.01M -13.2% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-13
Q3 2021 $106M $25.4M -$38.9M -60.5% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $145M $4.99M -$35.7M -87.7% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $181M $53M +$57.2M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $123M $22.8M Oct 1, 2020 Dec 31, 2020 10-K 2022-03-14
Q3 2020 $64.2M +$66.9M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $40.6M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-13
Q1 2020 -$4.18M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-12
Q3 2019 -$2.66M Jul 1, 2019 Sep 30, 2019 10-Q 2020-12-04

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $22.1M +$29.1M Jan 1, 2024 Dec 31, 2024 10-K 2025-03-07
2023 -$6.99M -$98.4M -108% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-07
2022 $91.4M -$11.8M -11.4% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-14
2021 $103M -$20.3M -16.5% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-13
2020 $123M +$123M +48711% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-14
2019 $253K 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.