Income Tax Expense (Benefit)
Breakdown
Segments
Commercial and Residential Lending SegmentView metric
Infrastructure Lending SegmentView metric
Property SegmentView metric
Investing and Servicing SegmentView metric
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Commercial and Residential Lending Segment | $10.79M | $7.42M | — | $294.00K | -$5.50M | $7.43M | $10.07M | -$11.73M |
| Investing and Servicing Segment | — | — | — | — | — | $6.15M | $6.72M | $7.75M |
| Infrastructure Lending Segment | -$130.00K | -$156.00K | — | $133.00K | -$88.00K | -$234.00K | $299.00K | $50.00K |
| Property Segment | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -$6.00K | $1.85M | -$17.00K |
| Total | $15.88M | $10.45M | $0.00 | $3.77M | $671.00K | $13.34M | $18.94M | -$3.95M |