Other
State and local taxes
Annaly Capital Management State and local taxes increased by 89.2% to -$95.00K in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 89.2%, from -$877.25K to -$95.00K. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementCash Flow Statement
SectionOther
CategoryProfitability
SignalLower is better
VolatilityStable
First reportedQ1 2025
Last reportedQ1 2026Apr 29, 2026
How to read this metric
An increase suggests higher tax obligations in specific operating regions, while a decrease may reflect lower regional profitability or tax planning.
Detailed definition
This metric quantifies the total expense incurred for state and local income taxes, net of any federal tax benefits. It...
Peer comparison
Standard disclosure in the tax reconciliation note for companies with multi-state or multi-jurisdictional operations.
Metric ID:
other_income_tax_reconciliation_state_and_local_income_taxesHistorical Data
5 periods
| Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|
| Value | -$877.25K | -$877.25K | -$877.25K | -$877.25K | -$95.00K |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +89.2% |
| YoY Change | — | — | — | — | +89.2% |
Range-$877.25K – -$95.00K
CAGR-89.2%
Avg YoY Growth+89.2%
Median YoY Growth+89.2%
Current Streak4+ quarters growth
State and local taxes at Other Companies
Frequently Asked Questions
- What is Annaly Capital Management's state and local taxes?
- Annaly Capital Management (NLY) reported state and local taxes of -$95.00K in Q1 2026.
- How has Annaly Capital Management's state and local taxes changed year-over-year?
- Annaly Capital Management's state and local taxes increased by 89.2% year-over-year, from -$877.25K to -$95.00K.
- What does state and local taxes mean?
- The total net cost of state and local income taxes.