Rithm Capital Corp. — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$4.59B
D&A
$107M
EBITDA
$107M
Interest Expense
—
Interest Income
—
Pretax Income
$806M
Tax Provision
$88M
Net Income
$697M
Net Margin
15.2%
Effective Tax Rate
10.9%
Deferred Tax Assets
$527M
Deferred Tax Liabilities
$849M
DTA Valuation Allowance
$74M
NOL Carryforwards
$281M
ETR (Continuing Operations)
10.9%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
0.1%
ETR Foreign Differential (pp)
0.7%
Operating Lease Cost
$63M
Revenue YoY Variation
-6.7%