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Income Taxes Payable at other companies

Onity Group logo
Onity GroupONIT
$1.5M+15.4%
PennyMac Financial Services, Inc. logo
PennyMac Financial Services, Inc.PFSI
$1.21B+4.1%

Other financials

Income statement

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Revenue$82.1M+84.7%
Net income$24.6M+154%
EPS (diluted)$0.16+1,700%

Balance sheet

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Cash & equivalents$214.0M-13.7%
Total equity$1.9B-1.9%
Total assets$22.5B+51.3%

Cash flow

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Operating cash flow-$2.5B-326%

Valuation

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Market cap$841.5M-18.5%
P/E5.9×-3.9×
P/S2.4×-1.0×

Profitability

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Net margin41.4%+1.0pp

Returns & leverage

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Return on equity7.6%+1.2pp
Debt / equity2.9×

Where this comes from

Reported directly by PennyMac Mortgage Investment Trust in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxes.

The source filing: PennyMac Mortgage Investment Trust’s 10-Q, filed May 5, 2026. Open the filing →

Filed
May 5, 2026, 4:34 PM EDT
Fiscal quarter
Q1 FY2032
Calendar quarter
Q1 2032
Accession
0001193125-26-206572

FAQ

What is PennyMac Mortgage Investment Trust's income taxes payable?
PennyMac Mortgage Investment Trust (PMT) reported income taxes payable of $129.68M in Q1 2026.
How has PennyMac Mortgage Investment Trust's income taxes payable changed year-over-year?
PennyMac Mortgage Investment Trust's income taxes payable decreased by 12.2% year-over-year, from $147.77M to $129.68M.
What is the long-term trend for PennyMac Mortgage Investment Trust's income taxes payable?
Over 5 years (2020 to 2025), PennyMac Mortgage Investment Trust's income taxes payable has grown at a 40.2% compound annual growth rate (CAGR), from $23.56M to $127.48M.
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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