Tax

Income Tax at U.S. Statutory Rate

Annaly Capital Management Income Tax at U.S. Statutory Rate decreased by 85.9% to $60.69M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 28899523709.5%, from $0.21 to $60.69M. Over 2 years (FY 2022 to FY 2025), Income Tax at U.S. Statutory Rate shows an upward trend with a 4521156.7% CAGR.

Analysis

StatementIncome Statement
SectionTax
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ1 2022
Last reportedQ1 2026Apr 29, 2026

How to read this metric

Used as a benchmark to evaluate how much the company's actual tax rate deviates from the statutory norm.

Detailed definition

The theoretical income tax expense calculated by applying the U.S. federal statutory tax rate to the company's income be...

Peer comparison

Standard disclosure in the tax rate reconciliation table for all U.S. public companies.

Metric ID: cat_income_tax_at_statutory_rate

Historical Data

16 periods
 Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$0.05$0.05$0.05$0.05$0.05$0.05$0.05$0.05$0.21$0.21$0.21$0.21$0.21$0.21$429.28M$60.69M
QoQ Change+0.0%+0.0%+0.0%+0.0%+0.0%+0.0%+0.0%+300.0%+0.0%+0.0%+0.0%+0.0%+0.0%>999%-85.9%
YoY Change+0.0%+0.0%+0.0%+0.0%+300.0%+300.0%+300.0%+0.0%+0.0%+0.0%>999%
Range$0.05$429.28M
CAGR>999%
Avg YoY Growth>999%
Median YoY Growth+0.0%

Income Tax at U.S. Statutory Rate at Other Companies

Frequently Asked Questions

What is Annaly Capital Management's income tax at u.s. statutory rate?
Annaly Capital Management (NLY) reported income tax at u.s. statutory rate of $60.69M in Q1 2026.
How has Annaly Capital Management's income tax at u.s. statutory rate changed year-over-year?
Annaly Capital Management's income tax at u.s. statutory rate increased by 28899523709.5% year-over-year, from $0.21 to $60.69M.
What is the long-term trend for Annaly Capital Management's income tax at u.s. statutory rate?
Over 2 years (2022 to 2025), Annaly Capital Management's income tax at u.s. statutory rate has grown at a 4521156.7% compound annual growth rate (CAGR), from $0.21 to $429.28M.
What does income tax at u.s. statutory rate mean?
The tax expense calculated using the standard federal tax rate.