Annaly Capital Management Federal increased by 1024.5% to $1.40M in Q1 2026 compared to the prior quarter. Over 3 years (FY 2022 to FY 2025), Federal shows a downward trend with a -0.5% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Changes reflect fluctuations in taxable income and federal tax rate impacts.
The portion of the total income tax provision that is payable to the federal government for the current reporting period...
Standard tax disclosure for all domestic corporations.
other_current_federal_tax_expense_benefit| 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 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $33.25K | $33.25K | $33.25K | $33.25K | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $771.00K | $0.00 | $0.00 | $20.00K | -$151.00K | $1.40M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -100.0% | — | — | — | — | — | — | — | -100.0% | — | — | -855.0% | >999% |
| YoY Change | — | — | — | — | -100.0% | -100.0% | -100.0% | -100.0% | — | — | — | — | — | — | — | -119.6% | — |