Changes often reflect fluctuations in segment profitability or shifts in the effective tax rate applied to the business unit.
Reflects the provision for income taxes or the benefit derived from tax credits associated with the mortgage origination...
Standard tax accounting line item found in segment reporting for diversified financial companies.
cim_segment_mortgage_origination_income_tax_benefit_expense| Q1 '25 | Q1 '26 | |
|---|---|---|
| Value | $0.00 | $42.00K |