Operating
Deferred Taxes
Arbor Realty Trust Deferred Taxes decreased by 135.3% to -$2.58M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 1783.2%, from -$137.00K to -$2.58M. Over 3 years (FY 2021 to FY 2025), Deferred Taxes shows a downward trend with a -30.2% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalContext dependent
VolatilityVolatile
First reportedQ1 2017
Last reportedQ1 2026May 8, 2026
How to read this metric
Positive values indicate tax benefits that improve cash flow, while negative values indicate cash tax outflows exceeding accounting expense.
Detailed definition
This reflects the difference between income tax expense recognized in the financial statements and the actual tax payabl...
Peer comparison
Common across all industries; highly dependent on specific tax jurisdictions and capital expenditure cycles.
Metric ID:
deferred_income_taxesHistorical Data
19 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $100.00K | $6.30M | $200.00K | -$1.72M | -$700.00K | -$5.40M | $3.16M | -$7.40M | -$2.40M | -$719.00K | -$3.95M | -$2.90M | -$2.03M | -$2.69M | -$137.00K | -$1.60M | -$1.79M | $7.31M | -$2.58M |
| QoQ Change | — | >999% | -96.8% | -960.0% | +59.3% | -671.4% | +158.6% | -333.9% | +67.6% | +70.0% | -449.7% | +26.6% | +30.1% | -32.8% | +94.9% | <-999% | -11.9% | +507.9% | -135.3% |
| YoY Change | — | — | — | — | -800.0% | -185.7% | +284.0% | -957.1% | +55.6% | — | -224.9% | +60.8% | +15.6% | -274.3% | +96.5% | +44.8% | +11.6% | +371.5% | <-999% |
Range-$7.40M – $7.31M
CAGR+105.9%
Avg YoY Growth-234.6%
Median YoY Growth+13.6%
Business Segments
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Agency Business | $4.77M | $7.31M | $1.48M | $4.23M | $2.12M | $6.28M | $4.51M | $2.17M |
| Structured Business | -$865.00K | -$2.08M | -$726.00K | -$639.00K | $1.28M | $1.31M | — | -$83.00K |
| Total | -$2.90M | -$2.03M | -$2.69M | -$137.00K | -$1.60M | -$1.79M | $7.31M | -$2.58M |
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Arbor Realty Trust's deferred taxes?
- Arbor Realty Trust (ABR) reported deferred taxes of -$2.58M in Q1 2026.
- How has Arbor Realty Trust's deferred taxes changed year-over-year?
- Arbor Realty Trust's deferred taxes decreased by 1783.2% year-over-year, from -$137.00K to -$2.58M.
- What is the long-term trend for Arbor Realty Trust's deferred taxes?
- Over 3 years (2021 to 2025), Arbor Realty Trust's deferred taxes has grown at a -30.2% compound annual growth rate (CAGR), from $11.09M to $3.78M.
- What does deferred taxes mean?
- The difference between tax reported on the income statement and actual cash taxes paid.