Annaly Capital Management Net Operating Loss Carryforwards decreased by 25.2% to $81.60M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 32.7%, from $61.50M to $81.60M. This decline may warrant attention — for this metric, higher values are generally preferred.
An increase suggests potential future tax savings, while a decrease indicates the company is utilizing these assets to offset taxable income.
This represents the tax value of prior operating losses that can be applied to reduce future taxable income. It serves a...
Common in capital-intensive industries or companies recovering from cyclical downturns.
net_operating_loss_carryforwards| Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|
| Value | $50.30M | $61.50M | $79.70M | $97.90M | $109.10M | $81.60M |
| QoQ Change | — | +22.3% | +29.6% | +22.8% | +11.4% | -25.2% |
| YoY Change | — | — | — | — | +116.9% | +32.7% |