Other
Reclassifications Net of Tax
Annaly Capital Management Reclassifications Net of Tax decreased by 75.1% to $242.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 177.9%, from $87.07M to $242.00M. Over 3 years (FY 2021 to FY 2025), Reclassifications Net of Tax shows a downward trend with a -6.4% CAGR.
Analysis
StatementIncome Statement
SectionOther
First reportedQ1 2015
Last reportedQ1 2026Apr 29, 2026
Metric ID:
cat_reclassifications_net_of_taxHistorical Data
19 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '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 | -$322.53M | $492.36M | $388.60M | $2.00B | $839.81M | -$302.15M | -$876.13M | $131.27M | -$599.06M | -$440.92M | $425.83M | -$46.64M | $24.82M | $443.35M | $87.07M | $19.84M | $791.32M | $971.11M | $242.00M |
| QoQ Change | — | +252.7% | -21.1% | +413.5% | -57.9% | -136.0% | -190.0% | +115.0% | -556.4% | +26.4% | +196.6% | -111.0% | +153.2% | >999% | -80.4% | -77.2% | >999% | +22.7% | -75.1% |
| YoY Change | — | — | — | — | +360.4% | -161.4% | -143.9% | -84.4% | -98.3% | — | +148.6% | -135.5% | +104.1% | +200.5% | -79.6% | +142.5% | >999% | +119.0% | +177.9% |
Range-$876.13M – $2.00B
CAGR-6.2%
Avg YoY Growth+259.9%
Median YoY Growth+111.6%
Business Segments
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Residential Credit | $96.41M | $82.77M | $43.76M | $79.71M | $80.08M | $106.47M | $63.27M | $247.88M |
| MSR | $109.80M | $64.63M | $85.15M | $105.46M | $69.65M | $71.26M | $115.40M | $66.81M |
| Agency | -$209.88M | -$78.41M | $356.30M | -$53.58M | -$87.32M | $659.31M | $843.54M | -$24.90M |
| Total | -$46.64M | $24.82M | $443.35M | $87.07M | $19.84M | $791.32M | $971.11M | $242.00M |
Reclassifications Net of Tax at Other Companies
Frequently Asked Questions
- What is Annaly Capital Management's reclassifications net of tax?
- Annaly Capital Management (NLY) reported reclassifications net of tax of $242.00M in Q1 2026.
- How has Annaly Capital Management's reclassifications net of tax changed year-over-year?
- Annaly Capital Management's reclassifications net of tax increased by 177.9% year-over-year, from $87.07M to $242.00M.
- What is the long-term trend for Annaly Capital Management's reclassifications net of tax?
- Over 3 years (2021 to 2025), Annaly Capital Management's reclassifications net of tax has grown at a -6.4% compound annual growth rate (CAGR), from $2.28B to $1.87B.