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PennyMac Financial Services, Inc. PFSI Income Taxes Payable
Income Taxes Payable 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:AccruedIncomeTaxes.
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 | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Accounts payable and accrued expenses | 459,016 | 643,896 |
| Payable to PennyMac Mortgage Investment Trust | 96,033 | 116,585 |
| Payable to exchanged Private National Mortgage Acceptance Company, LLC unitholders under tax receivable agreement | 24,757 | 24,757 |
| Income taxes payable | 1,206,492 | 1,184,020 |
| Liability for loans eligible for repurchase | 8,594,471 | 7,409,800 |
| Liability for losses under representations and warranties | 35,805 | 34,894 |
| Total liabilities | 27,618,239 | 25,079,713 |
| Commitments and contingencies – Note 18 |
Item 1. Financial Statements (Unaudited):
FAQ
- What is PennyMac Financial Services, Inc.'s income taxes payable?
- PennyMac Financial Services, Inc. (PFSI) reported income taxes payable of $1.21B in Q1 2026.
- How has PennyMac Financial Services, Inc.'s income taxes payable changed year-over-year?
- PennyMac Financial Services, Inc.'s income taxes payable increased by 4.1% year-over-year, from $1.16B to $1.21B.
- What is the long-term trend for PennyMac Financial Services, Inc.'s income taxes payable?
- Over 5 years (2020 to 2025), PennyMac Financial Services, Inc.'s income taxes payable has grown at a 13.7% compound annual growth rate (CAGR), from $622.7M to $1.18B.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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