PennyMac Mortgage Investment Trust (PMT) Non-Current Deferred Tax Liability (2011 - 2025)
PennyMac Mortgage Investment Trust's (PMT) quarterly Non-Current Deferred Tax Liability came in at $139.7 million in Q4 2025, down 21.94% year-on-year from $178.9 million in Q4 2024, and down 21.94% quarter-over-quarter from $178.9 million in Q4 2024.
PennyMac Mortgage Investment Trust (PMT) Non-Current Deferred Tax Liability (2011 - 2025) Analysis & Trends
PennyMac Mortgage Investment Trust's Non-Current Deferred Tax Liability history runs 14 years deep, the most recent figure standing at $139.7 million for Q4 2025.
- On a quarterly basis, Non-Current Deferred Tax Liability fell 21.94% year-over-year to $139.7 million in Q4 2025; TTM through Dec 2025 was $139.7 million, a 21.94% decrease from a year earlier, with the FY2025 full-year figure at $139.7 million, down 21.94% from the prior year.
- Non-Current Deferred Tax Liability retreated to $139.7 million in Q4 2025 per PMT's latest filing, from $178.9 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $198.3 million in Q4 2023 and bottomed at $17.2 million in Q4 2021.
- The 5-year median for Non-Current Deferred Tax Liability is $153.6 million (2022), against an average of $137.6 million.
- Across the five-year window, Non-Current Deferred Tax Liability sank 41.48% in 2021 and soared 792.08% in 2022, its largest moves.
- Year by year, Non-Current Deferred Tax Liability stood at $17.2 million in 2021, then jumped by 792.08% to $153.6 million in 2022, then grew by 29.12% to $198.3 million in 2023, then decreased by 9.77% to $178.9 million in 2024, then fell by 21.94% to $139.7 million in 2025.
- Per Business Quant, the three latest PMT Non-Current Deferred Tax Liability figures stand at $139.7 million (Q4 2025), $178.9 million (Q4 2024), and $198.3 million (Q4 2023).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Annaly Capital Management | 16.30 Bn | 14.44 Bn | - |
| 2 | AGNC Investment | 11.85 Bn | 11.36 Bn | - |
| 3 | Starwood Property Trust | 5.99 Bn | 5.94 Bn | - |
| 4 | Rithm Capital | 5.01 Bn | 5.01 Bn | - |
| 5 | Blackstone Mortgage Trust | 2.78 Bn | 2.24 Bn | - |
| 6 | Ellington Financial | 1.63 Bn | 1.51 Bn | - |
| 7 | Dynex Capital | 1.56 Bn | 1.05 Bn | - |
| 8 | Armour Residential REIT | 1.42 Bn | 1.34 Bn | - |
| 9 | Two Harbors Investment | 1.27 Bn | 987.19 Mn | - |
| 10 | PennyMac Mortgage Investment Trust | 834.25 Mn | 432.60 Mn | 62.41 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 139.69 Mn |
| Dec 31, 2025 | 139.69 Mn |
| Dec 31, 2024 | 178.95 Mn |
| Dec 31, 2024 | 178.95 Mn |
| Dec 31, 2023 | 198.33 Mn |
| Dec 31, 2023 | 198.33 Mn |
| Dec 31, 2022 | 153.60 Mn |
| Dec 31, 2022 | 153.60 Mn |
| Dec 31, 2021 | 17.22 Mn |
| Dec 31, 2021 | 17.22 Mn |
| Dec 31, 2020 | 29.42 Mn |
| Dec 31, 2020 | 29.42 Mn |
| Dec 31, 2019 | 2.08 Mn |
| Dec 31, 2019 | 2.08 Mn |
| Dec 31, 2018 | 37.69 Mn |
| Dec 31, 2018 | 37.69 Mn |
| Dec 31, 2017 | 27.17 Mn |
| Dec 31, 2017 | 27.17 Mn |
| Dec 31, 2016 | 20.69 Mn |
| Dec 31, 2016 | 20.69 Mn |