Provision for/(benefit from) income taxes
Breakdown
Segments
Mortgage-Related AssetsView metric
Lima OneView metric
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Mortgage-Related Assets | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Lima One | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Total | $346K | $1.52M | — | -$872K | $238K | -$101K | $0 | $0 |