Tax
Current income tax expense (benefit)
Annaly Capital Management Current income tax expense (benefit) increased by 14163.6% to $1.57M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 11969.2%, from $13.00K to $1.57M. Over 3 years (FY 2022 to FY 2025), Current income tax expense (benefit) shows a downward trend with a -43.8% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementIncome Statement
SectionTax
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2022
Last reportedQ1 2026Apr 29, 2026
How to read this metric
Reflects the immediate cash impact of tax obligations on the company.
Detailed definition
The total current income tax expense or benefit for the period, representing the amount of taxes expected to be paid to...
Peer comparison
Standard component of the income tax provision.
Metric ID:
cat_current_income_tax_expenseHistorical Data
17 periods
| 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 | $62.00K | $62.00K | $62.00K | $62.00K | $7.00K | $7.00K | $7.00K | $7.00K | $0.00 | $13.00K | $28.00K | $970.00K | $13.00K | $0.00 | $20.00K | $11.00K | $1.57M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -88.7% | +0.0% | +0.0% | +0.0% | -100.0% | — | +115.4% | >999% | -98.7% | -100.0% | — | -45.0% | >999% |
| YoY Change | — | — | — | — | -88.7% | -88.7% | -88.7% | -88.7% | -100.0% | +85.7% | +300.0% | >999% | — | -100.0% | -28.6% | -98.9% | >999% |
Range$0.00 – $1.57M
CAGR+124.3%
Avg YoY Growth>999%
Median YoY Growth-88.7%
Current income tax expense (benefit) at Other Companies
Frequently Asked Questions
- What is Annaly Capital Management's current income tax expense (benefit)?
- Annaly Capital Management (NLY) reported current income tax expense (benefit) of $1.57M in Q1 2026.
- How has Annaly Capital Management's current income tax expense (benefit) changed year-over-year?
- Annaly Capital Management's current income tax expense (benefit) increased by 11969.2% year-over-year, from $13.00K to $1.57M.
- What is the long-term trend for Annaly Capital Management's current income tax expense (benefit)?
- Over 3 years (2022 to 2025), Annaly Capital Management's current income tax expense (benefit) has grown at a -43.8% compound annual growth rate (CAGR), from $248.00K to $44.00K.
- What does current income tax expense (benefit) mean?
- The total tax amount currently due to or from tax authorities.