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Dynex Capital's tax expense for the months ended in Mar. 2024 was $0.0 Mil. Its tax expense for the trailing twelve months (TTM) ended in Mar. 2024 was $0.0 Mil.
The historical data trend for Dynex Capital's Tax Expense can be seen below:
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
Dynex Capital Annual Data | |||||||||||||||||||||
Trend | Dec14 | Dec15 | Dec16 | Dec17 | Dec18 | Dec19 | Dec20 | Dec21 | Dec22 | Dec23 | |||||||||||
Tax Expense | Get a 7-Day Free Trial | - | - | - | - | - |
Dynex Capital Quarterly Data | ||||||||||||||||||||
Jun19 | Sep19 | Dec19 | Mar20 | Jun20 | Sep20 | Dec20 | Mar21 | Jun21 | Sep21 | Dec21 | Mar22 | Jun22 | Sep22 | Dec22 | Mar23 | Jun23 | Sep23 | Dec23 | Mar24 | |
Tax Expense | Get a 7-Day Free Trial | - | - | - | - | - |
Tax paid by the company. It is computed in by multiplying the income before tax number, as reported to shareholders, by the appropriate tax rate. In reality, the computation is typically considerably more complex due to things such as expenses considered not deductible by taxing authorities ("add backs"), the range of tax rates applicable to various levels of income, different tax rates in different jurisdictions, multiple layers of tax on income, and other issues.
Tax Expense for the trailing twelve months (TTM) ended in Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $0.0 Mil.
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
Dynex Capital (NYSE:DX) Tax Expense Explanation
In the long run, income before tax and taxable income will likely be more similar than they are in any given period. If the one is less in earlier years, then it will be greater in later years. Deferred taxes will reverse themselves in the long run and in total will zero out, unless there is something like a change in tax rates in the intervening period. A deferred tax payable results from a tax break in the early years and will reverse itself in later years; a deferred tax receivable results from more taxes being paid in early years than the tax expense reported to shareholders and will again reverse itself in later years. The deferred tax amount is computed by estimating the amount and the timing of the reversal and multiplying that by the appropriate tax rates.
Thank you for viewing the detailed overview of Dynex Capital's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.
David H. Stevens | director | C/O DYNEX CAPITAL, INC., 4991 LAKE BROOK DRIVE, SUITE 100, GLEN ALLEN VA 23060 |
Joy D Palmer | director | C/O DYNEX CAPITAL, INC., 4991 LAKE BROOK DRIVE, SUITE 100, GLEN ALLEN VA 23060 |
Julia Lynn Coronado | director | C/O DYNEX CAPITAL, INC., 4991 LAKE BROOK DRIVE, SUITE 100, GLEN ALLEN VA 23060 |
Michael R Hughes | director | C/O DYNEX CAPITAL, INC., 4991 LAKE BROOK DRIVE, SUITE 100, GLEN ALLEN VA 23060 |
Robert A Salcetti | director | 1661 WORTHINGTON ROAD, SUITE 100, WEST PALM BEACH FL 33409 |
Robert S Colligan | officer: EVP and CFO | 1211 AVENUE OF THE AMERICAS, STE 2902, NEW YORK NY 10036 |
Jeffrey L Childress | officer: Vice President and Controller | C/O DYNEX CAPITAL, INC., 4991 LAKE BROOK DR., SUITE 100, GLEN ALLEN VA 23060 |
Byron L Boston | director, officer: CEO and Co-CIO | 4231 WALNUT RD, JACKSONVILLE FL 32257 |
Smriti Laxman Popenoe | officer: President and Co-CIO | 3000 LEADENHALL ROAD, MOUNT LAUREL NJ 08054 |
Stephen J Benedetti | officer: Exec. V.P., CFO, Treas & Sec. | |
Barry Igdaloff | director | |
Valerie Mosley | director | TWO INTERNATIONAL PLACE, BOSTON MA 02110 |
Thomas B Akin | director | 2400 BRIDGEWAY # 200, SUITE 200, SAUSALITO CA 94965 |
Wheat James C Iii | director | 901 EAST BYRD STREET 13TH FLOOR, RIVERFRONT PLAZA, RICHMOND VA 23219 |
Daniel K Osborne | director | 4551 COX ROAD, SUITE 300, GLEN ALLEN VA 23060 |
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