Annaly Capital Management Operating Loss Carryforwards decreased by 25.2% to $81.60M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 32.7%, from $61.50M to $81.60M. This decline may warrant attention — for this metric, higher values are generally preferred.
An increase indicates a larger pool of losses available to shield future profits from taxation.
This represents the accumulated net operating losses that the company can carry forward to offset future taxable income....
Commonly disclosed by large firms with cyclical earnings or recent restructuring events.
other_operating_loss_carryforwards| Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|
| Value | $50.30M | $61.50M | $79.70M | $97.90M | $109.10M | $81.60M |
| QoQ Change | — | +22.3% | +29.6% | +22.8% | +11.4% | -25.2% |
| YoY Change | — | — | — | — | +116.9% | +32.7% |