Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashDeferred TaxesDivestmentsDividends Paid - CommonFree Cash FlowLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShares RepurchasedShort-Term Debt issuances
Growth Metrics
Income Statement
Others
Ratios

Rithm Capital (RITM-PC) Deferred Taxes (2018 - 2025)

Rithm Capital has reported Deferred Taxes over the past 8 years, most recently at $111.6 million for Q4 2025.

  • Quarterly results put Deferred Taxes at $111.6 million for Q4 2025, down 43.45% from a year ago — trailing twelve months through Dec 2025 was $60.3 million (down 76.28% YoY), and the annual figure for FY2025 was $60.3 million, down 76.28%.
  • Deferred Taxes for Q4 2025 was $111.6 million at Rithm Capital, up from $3.9 million in the prior quarter.
  • Over the last five years, Deferred Taxes for RITM-PC hit a ceiling of $201.4 million in Q1 2022 and a floor of -$80.0 million in Q3 2024.
  • Median Deferred Taxes over the past 5 years was $29.4 million (2021), compared with a mean of $41.4 million.
  • Peak annual rise in Deferred Taxes hit 5265.96% in 2024, while the deepest fall reached 268.91% in 2024.
  • Rithm Capital's Deferred Taxes stood at $31.5 million in 2021, then tumbled by 183.6% to -$26.4 million in 2022, then surged by 113.96% to $3.7 million in 2023, then soared by 5265.96% to $197.4 million in 2024, then plummeted by 43.45% to $111.6 million in 2025.
  • The last three reported values for Deferred Taxes were $111.6 million (Q4 2025), $3.9 million (Q3 2025), and -$13.9 million (Q2 2025) per Business Quant data.