Discontinued — last reported Q4 '25
New Residential Investment Corp. Residential Transitional Lending — Income Tax remained flat by 0.0% to -$59.00K in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 106.9%, from $851.00K to -$59.00K. This is a positive signal — lower values indicate better performance for this metric.
Fluctuations are generally driven by changes in segment profitability and effective tax rates.
The provision for income taxes allocated to the residential transitional lending segment based on its pre-tax earnings....
Standard tax accounting allocation for business segments.
ritm_segment_residential_transitional_lending_income_tax_expense| Q1 '22 | Q1 '22 | Q2 '22 | Q2 '22 | Q3 '22 | Q3 '22 | Q4 '22 | Q4 '22 | Q1 '23 | Q1 '23 | Q2 '23 | Q2 '23 | Q3 '23 | Q3 '23 | Q4 '23 | Q4 '23 | Q1 '24 | Q1 '24 | Q2 '24 | Q2 '24 | Q3 '24 | Q3 '24 | Q4 '24 | Q4 '24 | Q1 '25 | Q1 '25 | Q2 '25 | Q2 '25 | Q3 '25 | Q3 '25 | Q4 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$1.95M | -$1.95M | -$1.95M | -$1.95M | -$1.95M | -$1.95M | -$1.95M | -$1.95M | -$1.28M | -$1.28M | -$1.28M | -$1.28M | -$1.28M | -$1.28M | -$1.28M | -$1.28M | -$333.00K | -$333.00K | $1.95M | $1.95M | $2.75M | $2.75M | $851.00K | $851.00K | -$1.09M | -$1.09M | $330.00K | $330.00K | -$627.00K | -$627.00K | -$59.00K | -$59.00K |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +34.3% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +74.0% | +0.0% | +686.2% | +0.0% | +41.1% | +0.0% | -69.1% | +0.0% | -228.1% | +0.0% | +130.3% | +0.0% | -290.0% | +0.0% | +90.6% | +0.0% |
| YoY Change | — | — | — | — | — | — | — | — | +34.3% | +34.3% | +34.3% | +34.3% | +34.3% | +34.3% | +34.3% | +34.3% | +74.0% | +74.0% | +252.4% | +252.4% | +315.1% | +315.1% | +166.5% | +166.5% | -227.3% | -227.3% | -83.1% | -83.1% | -122.8% | -122.8% | -106.9% | -106.9% |