Rithm Capital Corp. (RITM-PA) Deferred Taxes (2014 - 2026)

Rithm Capital (RITM-PA) has reported Deferred Taxes for 13 consecutive years, with $38.7 million the latest figure, recorded in Q1 2026.

• In Q1 2026, Deferred Taxes rose 193.76% year-over-year to $38.7 million; the TTM figure through Mar 2026 stood at $140.4 million (up 14.6% YoY), while the FY2025 annual figure was $60.3 million, down 76.28% from the prior year.
• Deferred Taxes declined to $38.7 million in Q1 2026 per RITM-PA's latest filing, from $111.6 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $201.4 million in Q1 2022 and bottomed at -$80.0 million in Q3 2024.
• Historically, Deferred Taxes has averaged $43.6 million across 5 years, with a median of $38.7 million in 2026.
• Annual changes were most pronounced in 2022 — Deferred Taxes surged 964.05% — and 2024, when it tumbled 268.91%.
• Rithm Capital's Deferred Taxes stood at -$26.4 million in 2022, then soared by 211.43% to $29.4 million in 2023, then surged by 572.14% to $197.4 million in 2024, then sank by 43.45% to $111.6 million in 2025, then slumped by 65.31% to $38.7 million in 2026.
• Business Quant data shows RITM-PA's Deferred Taxes at $38.7 million in Q1 2026, $111.6 million in Q4 2025, and $3.9 million in Q3 2025.