Tax Reconciliation - Tax Exempt Income
Annaly Capital Management Tax Reconciliation - Tax Exempt Income decreased by 50.9% to 11.1% in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 24.0%, from 14.6% to 11.1%. Over 2 years (FY 2022 to FY 2024), Tax Reconciliation - Tax Exempt Income shows a downward trend with a 229.9% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
How to read this metric
A higher value indicates a greater benefit from tax-exempt income sources, improving net profitability.
Detailed definition
The tax effect of income that is exempt from taxation, expressed as a reconciliation item to the statutory tax rate. Thi...
Peer comparison
Standard component of the effective tax rate reconciliation table for companies with significant investment income.
ms_tax_reconciliation_tax_exempt_incomeHistorical Data
| 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 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | 5.3% | 5.3% | 5.3% | 5.3% | 6.3% | 6.3% | 6.3% | 6.3% | 24.5% | -258.9% | 3.2% | 2.6% | 14.6% | 8.8% | 22.6% | 11.1% |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +20.0% | +0.0% | +0.0% | +0.0% | +288.9% | <-999% | +101.2% | -18.8% | +461.5% | -39.7% | +156.8% | -50.9% |
| YoY Change | — | — | — | — | +20.0% | +20.0% | +20.0% | +20.0% | +288.9% | <-999% | -49.2% | -58.7% | -40.4% | +103.4% | +606.3% | -24.0% |
Tax Reconciliation - Tax Exempt Income at Other Companies
Frequently Asked Questions
- What is Annaly Capital Management's tax reconciliation - tax exempt income?
- Annaly Capital Management (NLY) reported tax reconciliation - tax exempt income of 11.1% in Q1 2026.
- How has Annaly Capital Management's tax reconciliation - tax exempt income changed year-over-year?
- Annaly Capital Management's tax reconciliation - tax exempt income decreased by 24.0% year-over-year, from 14.6% to 11.1%.
- What is the long-term trend for Annaly Capital Management's tax reconciliation - tax exempt income?
- Over 2 years (2022 to 2024), Annaly Capital Management's tax reconciliation - tax exempt income has grown at a 229.9% compound annual growth rate (CAGR), from 21.0% to -228.6%.
- What does tax reconciliation - tax exempt income mean?
- The reduction in tax expense resulting from income that is not subject to tax.