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PennyMac Financial Services, Inc. PFSI Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by PennyMac Financial Services, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: PennyMac Financial Services, Inc.’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 4:42 PM EDT
- Fiscal quarter
- Q4 FY2026
- Calendar quarter
- Q4 2026
- Accession
- 0001104659-26-055690
| Line item | Quarter ended March 31, 2026 | Quarter ended March 31, 2025 |
|---|---|---|
| Other | 14,355 | 11,700 |
| Total expenses | 440,293 | 326,707 |
| Income before provision for income taxes | 104,691 | 104,196 |
| Provision for income taxes | 22,369 | 27,916 |
| Net income | $82,322 | $76,280 |
| Earnings per share | ||
| Basic | $1.58 | $1.48 |
| Diluted | $1.53 | $1.42 |
Item 1. Financial Statements (Unaudited):
FAQ
- What is PennyMac Financial Services, Inc.'s income tax?
- PennyMac Financial Services, Inc. (PFSI) reported income tax of $22.37M in Q1 2026.
- How has PennyMac Financial Services, Inc.'s income tax changed year-over-year?
- PennyMac Financial Services, Inc.'s income tax decreased by 19.9% year-over-year, from $27.92M to $22.37M.
- What is the long-term trend for PennyMac Financial Services, Inc.'s income tax?
- Over 3 years (2021 to 2025), PennyMac Financial Services, Inc.'s income tax has grown at a -47.9% compound annual growth rate (CAGR), from $355.69M to $50.34M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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