Guild Holdings Co (GHLD) Income Tax Expense (Benefit) USD 2019 - 2024

Historical data

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 growth rate from 2019 to 2024.
  • Guild Holdings Co Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $10.1 M.
  • Guild Holdings Co Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $16.8 M, a 121% increase year-over-year.
  • Guild Holdings Co annual Income Tax Expense (Benefit) for 2023 was -$6.99 M, a 108% decline from 2022.
  • Guild Holdings Co annual Income Tax Expense (Benefit) for 2022 was $91.4 M, a 11.4% decline from 2021.
  • Guild Holdings Co annual Income Tax Expense (Benefit) for 2021 was $103 M, a 16.5% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $16.8 M $10.1 M +$23.7 M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 -$6.99 M -$26.2 M -$18 M -218% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-14
Q3 2023 $11 M $19.3 M +$9.96 M +107% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $995 K $13.5 M -$6.6 M -32.8% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-07
Q1 2023 $7.6 M -$13.6 M -$83.8 M -119% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $91.4 M -$8.23 M -$28 M -142% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-14
Q3 2022 $119 M $9.32 M -$16 M -63.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $135 M $20.1 M +$15.1 M +303% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 $120 M $70.2 M +$17.2 M +32.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $103 M $19.8 M -$3.01 M -13.2% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-13
Q3 2021 $106 M $25.4 M -$38.9 M -60.5% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $145 M $4.99 M -$35.7 M -87.7% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $181 M $53 M +$57.2 M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $123 M $22.8 M Oct 1, 2020 Dec 31, 2020 10-K 2022-03-14
Q3 2020 $64.2 M +$66.9 M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $40.6 M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-13
Q1 2020 -$4.18 M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-12
Q3 2019 -$2.66 M Jul 1, 2019 Sep 30, 2019 10-Q 2020-12-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.