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.
Used as a benchmark to evaluate how much the company's actual tax rate deviates from the statutory norm.
The theoretical income tax expense calculated by applying the U.S. federal statutory tax rate to the company's income be...
Standard disclosure in the tax rate reconciliation table for all U.S. public companies.
cat_income_tax_at_statutory_rate| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '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% |