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PennyMac Financial Services, Inc. PFSI Software amortization expense
Software amortization expense at other companies
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By segment
Other financials
Where this comes from
Reported directly by PennyMac Financial Services, Inc. in its filing.
Tagged under the XBRL concept us-gaap:CapitalizedComputerSoftwareAmortization1.
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 | Production | Servicing | Reportable segment total | Corporate and other | Consolidated total |
|---|---|---|---|---|---|
| Income (loss) before provision for income taxes | $133,575 | $12,651 | $146,226 | $(41,535) | $104,691 |
| Segment assets at end of quarter | $10,435,743 | $21,416,481 | $31,852,224 | $91,774 | $31,943,998 |
| Acquisition of: | |||||
| Capitalized software | $6,737 | $284 | $7,021 | $8,904 | $15,925 |
| Furniture, fixtures, equipment and building improvements | $1,458 | $506 | $1,964 | $286 | $2,250 |
| Amortization of capitalized software | $9,766 | $1,530 | $11,296 | $405 | $11,701 |
| Impairment of capitalized software | $317 | — | $317 | — | $317 |
| Depreciation and amortization of furniture, fixtures, equipment and building improvements | $993 | $434 | $1,427 | $382 | $1,809 |
Item 1. Financial Statements (Unaudited):
FAQ
- What is PennyMac Financial Services, Inc.'s software amortization expense?
- PennyMac Financial Services, Inc. (PFSI) reported software amortization expense of $11.7M in Q1 2026.
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