Other
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
Annaly Capital Management Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount decreased by 67.6% to $32.15M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 67.6%, from $99.24M to $32.15M. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementIncome Statement
SectionOther
CategoryProfitability
SignalHigher is better
VolatilityModerate
First reportedQ1 2025
Last reportedQ1 2026Apr 29, 2026
How to read this metric
A higher amount indicates a successful strategy of investing in tax-exempt assets to lower the tax burden.
Detailed definition
The monetary value of income recognized for financial reporting purposes that is not subject to income tax. This often i...
Peer comparison
Commonly reported by financial services firms with large investment portfolios.
Metric ID:
other_income_tax_reconciliation_tax_exempt_incomeHistorical Data
5 periods
| Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|
| Value | $99.24M | $99.24M | $99.24M | $99.24M | $32.15M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -67.6% |
| YoY Change | — | — | — | — | -67.6% |
Range$32.15M – $99.24M
CAGR-67.6%
Avg YoY Growth-67.6%
Median YoY Growth-67.6%
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount at Other Companies
Frequently Asked Questions
- What is Annaly Capital Management's effective income tax rate reconciliation, tax exempt income, amount?
- Annaly Capital Management (NLY) reported effective income tax rate reconciliation, tax exempt income, amount of $32.15M in Q1 2026.
- How has Annaly Capital Management's effective income tax rate reconciliation, tax exempt income, amount changed year-over-year?
- Annaly Capital Management's effective income tax rate reconciliation, tax exempt income, amount decreased by 67.6% year-over-year, from $99.24M to $32.15M.
- What does effective income tax rate reconciliation, tax exempt income, amount mean?
- The amount of income earned that is legally exempt from corporate income tax.