Guild Holdings Co (GHLD) Deferred Income Tax Expense (Benefit) USD 2019 - 2023

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 2019 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$7.94 M -$98.7 M -109% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-14
2022 $90.7 M +$54.1 M +148% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-14
2021 $36.6 M +$33.6 M +1085% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-13
2020 $3.09 M +$29.1 M Jan 1, 2020 Dec 31, 2020 10-K 2022-03-14
2019 -$26 M 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.