What is Annaly Capital Management's deferred tax assets, net?

Annaly Capital Management (NLY) reported deferred tax assets, net of $90.00M in Q1 2026.

How has Annaly Capital Management's deferred tax assets, net changed year-over-year?

Annaly Capital Management's deferred tax assets, net increased by 24.0% year-over-year, from $72.60M to $90.00M.

What does deferred tax assets, net mean?

The net value of all deferred tax assets after subtracting valuation allowances and deferred tax liabilities.

Deferred Tax Assets, Net

Annaly Capital Management Deferred Tax Assets, Net increased by 0.9% to $90.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 24.0%, from $72.60M to $90.00M. This is a positive signal — higher values indicate stronger performance for this metric.

Analysis

StatementBalance Sheet Statement

SectionOther

CategoryEfficiency

SignalHigher is better

VolatilityModerate

First reportedQ4 2024

Last reportedQ1 2026Apr 29, 2026

How to read this metric

A positive net asset indicates a future tax benefit, while a negative net balance indicates a future tax liability.

Detailed definition

This represents the net balance of deferred tax assets after accounting for valuation allowances and offsetting deferred...

Peer comparison

Standard financial reporting metric for tax positions across all industries.

Metric ID: other_deferred_tax_assets_liabilities_net

Historical Data

6 periods

	Q4 '24	Q1 '25	Q2 '25	Q3 '25	Q4 '25	Q1 '26
Value	$62.90M	$72.60M	$81.40M	$89.40M	$89.20M	$90.00M
QoQ Change	—	+15.4%	+12.1%	+9.8%	-0.2%	+0.9%
YoY Change	—	—	—	—	+41.8%	+24.0%

Range$62.90M – $90.00M

CAGR+33.2%

Avg YoY Growth+32.9%

Median YoY Growth+32.9%

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Frequently Asked Questions

What is Annaly Capital Management's deferred tax assets, net?: Annaly Capital Management (NLY) reported deferred tax assets, net of $90.00M in Q1 2026.
How has Annaly Capital Management's deferred tax assets, net changed year-over-year?: Annaly Capital Management's deferred tax assets, net increased by 24.0% year-over-year, from $72.60M to $90.00M.
What does deferred tax assets, net mean?: The net value of all deferred tax assets after subtracting valuation allowances and deferred tax liabilities.