Income Tax
Rithm Capital Income Tax decreased by 61.3% to $44.76M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 287.1%, from -$23.93M to $44.76M. Over 4 years (FY 2021 to FY 2025), Income Tax shows a downward trend with a -13.6% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
An increase relative to pre-tax income may signal a higher effective tax rate or changes in tax legislation, while a decrease may indicate tax benefits or lower jurisdictional rates.
Detailed definition
Represents the total provision for income taxes recognized by the company during the reporting period, including both cu...
Peer comparison
Highly dependent on the company's geographic footprint and tax planning strategies compared to peers.
income_tax_expenseHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$1.08M | $31.56M | $29.49M | $202.79M | $72.69M | $22.08M | -$18.05M | -$16.81M | $56.53M | $52.59M | $29.85M | $93.41M | $51.65M | -$78.43M | $200.69M | -$23.93M | -$11.60M | $8.07M | $115.75M | $44.76M |
| QoQ Change | — | >999% | -6.6% | +587.8% | -64.2% | -69.6% | -181.7% | +6.9% | +436.4% | -7.0% | -43.2% | +212.9% | -44.7% | -251.9% | +355.9% | -111.9% | +51.5% | +169.6% | >999% | -61.3% |
| YoY Change | — | — | — | — | >999% | -30.0% | -161.2% | -108.3% | -22.2% | +138.1% | +265.4% | +655.8% | -8.6% | -249.2% | +572.3% | -125.6% | -122.5% | +110.3% | -42.3% | +287.1% |
Business Segments
| Segment | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 |
|---|---|---|---|---|---|---|---|---|
| Origination and Servicing | — | — | — | $168.69M | -$56.69M | -$11.65M | $7.75M | $94.11M |
| Investment Portfolio | — | — | — | $7.71M | -$8.51M | -$1.51M | $3.00K | -$4.27M |
| Corporate Category | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1.09M |
| Residential Transitional Lending | — | — | — | $851.00K | -$1.09M | $330.00K | -$627.00K | -$59.00K |
| Total | $93.41M | $51.65M | -$78.43M | $200.69M | -$23.93M | -$11.60M | $8.07M | $115.75M |
Corporate Category, Investment Portfolio, Mortgage Loans Receivable, Origination, Origination and Servicing, Residential Securities, Properties and Loans, Residential Transitional Lending, Servicing were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.
Income Tax at Other Companies
Frequently Asked Questions
- What is Rithm Capital's income tax?
- Rithm Capital (RITM) reported income tax of $44.76M in Q1 2026.
- How has Rithm Capital's income tax changed year-over-year?
- Rithm Capital's income tax increased by 287.1% year-over-year, from -$23.93M to $44.76M.
- What is the long-term trend for Rithm Capital's income tax?
- Over 4 years (2021 to 2025), Rithm Capital's income tax has grown at a -13.6% compound annual growth rate (CAGR), from $158.23M to $88.29M.
- What does income tax mean?
- The total amount of income tax the company is required to pay on its earnings.