Discontinued — last reported Q2 '25
Starwood Property Trust LNR Business Segments — Income Tax Expense Benefit increased by 87.3% to $6.25M in Q2 2025 compared to the prior quarter. Year-over-year, this metric grew by 19.8%, from $5.22M to $6.25M. Over 2 years (FY 2021 to FY 2024), LNR Business Segments — Income Tax Expense Benefit shows an upward trend with a 46.0% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Changes may reflect shifts in tax legislation, geographic mix of earnings, or changes in the segment's profitability.
This metric reflects the portion of the total income tax expense or benefit specifically allocated to the LNR business s...
Standard tax allocation metric for segments in multi-jurisdictional companies.
stwd_segment_lnr_business_segments_income_tax_expense_benefit| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $4.63M | $2.34M | $173.00K | $2.69M | $1.65M | $4.35M | -$2.19M | $1.09M | -$1.33M | $3.33M | $613.00K | $5.22M | $3.18M | $7.56M | $3.34M | $6.25M |
| QoQ Change | — | -49.5% | -92.6% | >999% | -38.8% | +163.4% | -150.4% | +149.7% | -222.3% | +350.0% | -81.6% | +751.7% | -39.0% | +137.4% | -55.8% | +87.3% |
| YoY Change | — | — | — | — | -64.4% | +86.0% | -181.4% | -33.9% | -130.7% | — | +128.0% | +379.0% | +338.8% | +126.8% | +444.7% | +19.8% |