Company: RITM-PC
Filing Date: 2025-08-01
Form Type: 10-Q
Source: 0001556593-25-000024
Chunk: 344

Company: Rithm Capital Corp.
Filing Date: 2025-08-01
Form: 10-Q
Item: Item 8
Chunk 344
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 Corp.311,717 235,556 390,528 519,591 Change in redemption value of redeemable noncontrolling interests— — 15,611 — Dividends on preferred stock27,818 22,395 54,495 44,790 Net Income Attributable to Common Stockholders$283,899 $213,161 $320,422 $474,801 Basic weighted average shares of common stock outstanding530,171,540486,721,836527,154,950485,029,307Effect of Dilutive Securities(A)(B):Stock options1001,078,804125988,302Restricted stock—120,15185,477197,452Time-based RSU awards2,961,4921,488,7162,910,5691,152,513Performance-based RSU awards2,427,1031,295,2972,245,417950,579Time-based Class B Profit Units587,518134,776531,85367,388Performance-based Class B Profit Units1,199,947141,7021,082,72670,851Diluted Weighted Average Shares of Common Stock Outstanding537,347,700490,981,282534,011,117488,456,392Basic Earnings per Share Attributable to Common Stockholders$0.54 $0.44 $0.61 $0.98 Diluted Earnings per Share Attributable to Common Stockholders$0.53 $0.43 $0.60 $0.97 (A)Certain stock options that could potentially dilute basic EPS in the future were not included in the computation of diluted EPS for the periods where they were out-of-the-money or a loss has been recorded, because they would have been anti-dilutive for the period presented.

(B)Awards related to stock-based compensation were included to the extent dilutive and issuable under the relevant time and/or performance measures. 

25. INCOME TAXES

Income tax expense (benefit) consists of the following: Three Months Ended June 30,Six Months Ended June 30,2025202420252024Current:Federal$712 $1,138 $7,267 $1,750 State and local172 2,130 369 2,527 Foreign1,371 1,928 11,984 3,704