Other
Deferred Tax Liabilities, Net
Annaly Capital Management Deferred Tax Liabilities, Net decreased by 1.5% to $149.10M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 0.5%, from $149.90M to $149.10M. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityStable
First reportedQ4 2024
Last reportedQ1 2026Apr 29, 2026
How to read this metric
An increase indicates that the company has recognized more income for accounting purposes than for tax purposes, deferring tax payments to the future.
Detailed definition
This represents the net amount of income taxes payable in future periods as a result of taxable temporary differences. T...
Peer comparison
Commonly found in the balance sheets of all large, multi-jurisdictional corporations.
Metric ID:
other_deferred_tax_liabilitiesHistorical Data
6 periods
| Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|
| Value | $131.90M | $149.90M | $159.10M | $159.30M | $151.30M | $149.10M |
| QoQ Change | — | +13.6% | +6.1% | +0.1% | -5.0% | -1.5% |
| YoY Change | — | — | — | — | +14.7% | -0.5% |
Range$131.90M – $159.30M
CAGR+10.3%
Avg YoY Growth+7.1%
Median YoY Growth+7.1%
Current Streak2 quarters decline
Deferred Tax Liabilities, Net at Other Companies
Frequently Asked Questions
- What is Annaly Capital Management's deferred tax liabilities, net?
- Annaly Capital Management (NLY) reported deferred tax liabilities, net of $149.10M in Q1 2026.
- How has Annaly Capital Management's deferred tax liabilities, net changed year-over-year?
- Annaly Capital Management's deferred tax liabilities, net decreased by 0.5% year-over-year, from $149.90M to $149.10M.
- What does deferred tax liabilities, net mean?
- The amount of income tax the company expects to pay in the future due to temporary accounting differences.