Other
State
Annaly Capital Management State increased by 62.1% to -$268.00K in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 126.0%, from $1.03M to -$268.00K. Over 3 years (FY 2022 to FY 2025), State shows a downward trend with a -52.7% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2022
Last reportedQ1 2026Apr 29, 2026
How to read this metric
An increase in deferred tax assets suggests future tax benefits, while an increase in deferred tax liabilities suggests future tax payments.
Detailed definition
Represents the portion of state and local income tax expense that is deferred to future periods due to temporary differe...
Peer comparison
Commonly reported by large U.S. corporations with multi-state operations; peers typically disclose this in the tax footnote.
Metric ID:
other_deferred_state_and_local_income_tax_expense_benefitHistorical Data
17 periods
| 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 | $1.42M | $1.42M | $1.42M | $1.42M | $1.23M | $1.23M | $1.23M | $1.23M | -$119.00K | $1.49M | -$770.00K | $1.18M | $1.03M | $55.00K | -$981.00K | -$707.00K | -$268.00K |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -13.0% | +0.0% | +0.0% | +0.0% | -109.7% | >999% | -151.6% | +253.1% | -12.5% | -94.7% | <-999% | +27.9% | +62.1% |
| YoY Change | — | — | — | — | -13.0% | -13.0% | -13.0% | -13.0% | -109.7% | +21.1% | -162.5% | -4.3% | +967.2% | -96.3% | -27.4% | -160.0% | -126.0% |
Range-$981.00K – $1.49M
CAGR-34.0%
Avg YoY Growth+19.2%
Median YoY Growth-13.0%
Current Streak2 quarters growth
State at Other Companies
Frequently Asked Questions
- What is Annaly Capital Management's state?
- Annaly Capital Management (NLY) reported state of -$268.00K in Q1 2026.
- How has Annaly Capital Management's state changed year-over-year?
- Annaly Capital Management's state decreased by 126.0% year-over-year, from $1.03M to -$268.00K.
- What is the long-term trend for Annaly Capital Management's state?
- Over 3 years (2022 to 2025), Annaly Capital Management's state has grown at a -52.7% compound annual growth rate (CAGR), from $5.67M to -$601.00K.
- What does state mean?
- The portion of state and local income taxes that will be paid or realized in future periods.