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Current Federal, State and Local, Tax Expense (Benefit)

Two Harbors Investment Corporation Current Federal, State and Local, Tax Expense (Benefit) remained flat by 0.0% to $4.29M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 33.1%, from $3.22M to $4.29M. Over 4 years (FY 2021 to FY 2025), Current Federal, State and Local, Tax Expense (Benefit) shows an upward trend with a 76.5% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementIncome Statement
SectionOther
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2017
Last reportedQ4 2025Feb 17, 2026

How to read this metric

Reflects the immediate tax impact of operations; a benefit indicates a tax refund or credit exceeding current liabilities.

Detailed definition

The aggregate current income tax expense or benefit for the period, representing the total amount payable to or recovera...

Peer comparison

Standard tax disclosure for all U.S. reporting entities.

Metric ID: other_current_federal_state_and_local_tax_expense_benefit

Historical Data

5 years
 FY'21FY'22FY'23FY'24FY'25
Value-$1.77M-$1.03M$8.47M$12.89M$17.16M
YoY Change+41.9%+924.3%+52.1%+33.1%
Range-$1.77M$17.16M
CAGR+76.5%
Avg YoY Growth+262.9%
Median YoY Growth+47.0%
Current Streak4+ years growth

Frequently Asked Questions

What is Two Harbors Investment Corporation's current federal, state and local, tax expense (benefit)?
Two Harbors Investment Corporation (TWO) reported current federal, state and local, tax expense (benefit) of $4.29M in Q4 2025.
How has Two Harbors Investment Corporation's current federal, state and local, tax expense (benefit) changed year-over-year?
Two Harbors Investment Corporation's current federal, state and local, tax expense (benefit) increased by 33.1% year-over-year, from $3.22M to $4.29M.
What is the long-term trend for Two Harbors Investment Corporation's current federal, state and local, tax expense (benefit)?
Over 4 years (2021 to 2025), Two Harbors Investment Corporation's current federal, state and local, tax expense (benefit) has grown at a 76.5% compound annual growth rate (CAGR), from -$1.77M to $17.16M.
What does current federal, state and local, tax expense (benefit) mean?
The total current income tax expense or benefit for the period.