New York Mortgage Trust Accrued expenses and other liabilities decreased by 49.7% to $4.85M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 18.7%, from $5.97M to $4.85M. Over 4 years (FY 2021 to FY 2025), Accrued expenses and other liabilities shows a downward trend with a -19.1% CAGR.
Significant changes may indicate shifts in operational scale, tax positions, or changes in accounting accruals.
This category includes various long-term obligations such as accrued interest, taxes, and other operational liabilities...
Common across all industries; peers report this as other liabilities or accrued expenses.
non_current_liabilities_accrued_liabilities_and_other_li_e1212f| Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '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 | $22.58M | $17.64M | $25.76M | $12.34M | $10.51M | $6.15M | $10.48M | $12.37M | $21.80M | $15.16M | $15.73M | $14.92M | $10.62M | $5.97M | $8.88M | $10.56M | $9.66M | $4.85M |
| QoQ Change | — | -21.9% | +46.0% | -52.1% | -14.8% | -41.5% | +70.4% | +18.1% | +76.2% | -30.4% | +3.7% | -5.2% | -28.8% | -43.8% | +48.7% | +19.0% | -8.6% | -49.7% |
| YoY Change | — | — | — | — | -53.5% | -65.1% | -59.3% | +0.3% | +107.4% | +146.6% | +50.1% | +20.6% | -51.3% | -60.6% | -43.6% | -29.2% | -9.1% | -18.7% |