Guild Holdings Co (GHLD) Deferred Income Tax Expense (Benefit) USD 2020 - 2024

Historical data

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 growth rate from 2020 to 2024.
  • Guild Holdings Co Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $9.13 M.
  • Guild Holdings Co annual Deferred Income Tax Expense (Benefit) for 2023 was -$7.94 M, a 109% decline from 2022.
  • Guild Holdings Co annual Deferred Income Tax Expense (Benefit) for 2022 was $90.7 M, a 148% increase from 2021.
  • Guild Holdings Co annual Deferred Income Tax Expense (Benefit) for 2021 was $36.6 M, a 1085% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $9.13 M +$22.3 M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q1 2023 -$13.2 M -$81.9 M -119% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q1 2022 $68.7 M +$25.4 M +58.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q1 2021 $43.3 M +$69.4 M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q1 2020 -$26.2 M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.