Tax

Income and Other Taxes

PennyMac Mortgage Investment Trust Income and Other Taxes decreased by 27.8% to $78.00K in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 28.4%, from $109.00K to $78.00K. Over 3 years (FY 2022 to FY 2025), Income and Other Taxes shows an upward trend with a -26.3% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementIncome Statement
SectionTax
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2016
Last reportedQ1 2026May 5, 2026

How to read this metric

High cash tax payments relative to income tax expense may indicate timing differences or deferred tax settlements, while low payments may suggest tax planning efficiency.

Detailed definition

The total cash outflow related to income taxes and other tax-related obligations during the period. This metric reflects...

Peer comparison

Highly dependent on the geographic mix of earnings and the effective tax rate of the company's operating jurisdictions.

Metric ID: unp_income_and_other_taxes_paid

Historical Data

19 periods
 Q2 '21Q3 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$1.58M$36.00K-$11.00K-$4.00M$0.00-$1.81M$0.00$4.14M$2.00M$375.00K$46.00K$7.01M$483.00K$272.00K$109.00K$1.92M$195.00K$108.00K$78.00K
QoQ Change-97.7%-130.6%<-999%+100.0%+100.0%-51.6%-81.3%-87.7%>999%-93.1%-43.7%-59.9%>999%-89.8%-44.6%-27.8%
YoY Change-352.8%-100.0%+100.0%+203.5%+120.8%+69.2%-75.9%-27.5%+137.0%-72.6%-59.6%-60.3%-28.4%
Range-$4.00M$7.01M
CAGR-48.8%
Avg YoY Growth-11.3%
Median YoY Growth-28.4%
Current Streak3 quarters decline

Frequently Asked Questions

What is PennyMac Mortgage Investment Trust's income and other taxes?
PennyMac Mortgage Investment Trust (PMT) reported income and other taxes of $78.00K in Q1 2026.
How has PennyMac Mortgage Investment Trust's income and other taxes changed year-over-year?
PennyMac Mortgage Investment Trust's income and other taxes decreased by 28.4% year-over-year, from $109.00K to $78.00K.
What is the long-term trend for PennyMac Mortgage Investment Trust's income and other taxes?
Over 3 years (2022 to 2025), PennyMac Mortgage Investment Trust's income and other taxes has grown at a -26.3% compound annual growth rate (CAGR), from -$5.82M to $2.33M.
What does income and other taxes mean?
The total amount of cash paid for taxes.