Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
Annaly Capital Management Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent increased by 100.0% to $0.00 in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 100.0%, from $0.03 to $0.00. Over 2 years (FY 2022 to FY 2025), Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent shows an upward trend with a 39.0% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
A higher percentage indicates a greater tax burden from state and local jurisdictions relative to federal obligations.
Detailed definition
Measures the impact of state and local income taxes on the company's overall effective tax rate, expressed as a percenta...
Peer comparison
Commonly disclosed in tax rate reconciliations; varies significantly based on the company's physical presence in high-tax versus low-tax states.
other_effective_income_tax_rate_reconciliation_state_and_443004Historical Data
| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.03 | $0.03 | $0.03 | $0.03 | $0.03 | $0.03 | -$0.03 | $0.00 |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +300.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | -206.7% | +100.0% |
| YoY Change | — | — | — | — | +0.0% | +0.0% | +0.0% | +0.0% | +300.0% | +300.0% | +300.0% | +0.0% | +0.0% | +0.0% | — | -100.0% |
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent at Other Companies
Frequently Asked Questions
- What is Annaly Capital Management's effective income tax rate reconciliation, state and local income taxes, percent?
- Annaly Capital Management (NLY) reported effective income tax rate reconciliation, state and local income taxes, percent of $0.00 in Q1 2026.
- How has Annaly Capital Management's effective income tax rate reconciliation, state and local income taxes, percent changed year-over-year?
- Annaly Capital Management's effective income tax rate reconciliation, state and local income taxes, percent decreased by 100.0% year-over-year, from $0.03 to $0.00.
- What is the long-term trend for Annaly Capital Management's effective income tax rate reconciliation, state and local income taxes, percent?
- Over 2 years (2022 to 2025), Annaly Capital Management's effective income tax rate reconciliation, state and local income taxes, percent has grown at a 39.0% compound annual growth rate (CAGR), from $0.03 to $0.06.
- What does effective income tax rate reconciliation, state and local income taxes, percent mean?
- The percentage impact of state and local taxes on the company's total effective tax rate.