Other

Deferred Tax Liabilities, Net

This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityStable
First reportedQ4 2024
Last reportedQ4 2025Feb 18, 2026

How to read this metric

An increase indicates that the company has recognized more income for accounting purposes than for tax purposes, deferring tax payments to the future.

Detailed definition

This represents the net amount of income taxes payable in future periods as a result of taxable temporary differences. T...

Peer comparison

Commonly found in the balance sheets of all large, multi-jurisdictional corporations.

Metric ID: other_deferred_tax_liabilities

Historical Data

2 periods
 Q4 '24Q4 '25
Value$0.00$22.72M
Range$0.00$22.72M

Frequently Asked Questions

What is Chimera Investment Corp.'s deferred tax liabilities, net?
Chimera Investment Corp. (CIM) reported deferred tax liabilities, net of $22.72M in Q4 2025.
What does deferred tax liabilities, net mean?
The amount of income tax the company expects to pay in the future due to temporary accounting differences.