Other
Penalties and interest accrued on unrecognized tax benefits
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 2023
Last reportedQ1 2026Apr 29, 2026
How to read this metric
An increasing trend suggests prolonged tax disputes or a higher likelihood of unfavorable audit outcomes.
Detailed definition
The cumulative amount of interest and penalties accrued related to unrecognized tax benefits. This reflects the financia...
Peer comparison
Varies significantly based on the aggressiveness of tax planning and the intensity of regulatory audits in the company's operating jurisdictions.
Metric ID:
other_unrecognized_tax_benefits_income_tax_penalties_and_f243c1Historical Data
10 periods
| Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Value | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Range$0.00 – $0.00
Penalties and interest accrued on unrecognized tax benefits at Other Companies
Frequently Asked Questions
- What is Annaly Capital Management's penalties and interest accrued on unrecognized tax benefits?
- Annaly Capital Management (NLY) reported penalties and interest accrued on unrecognized tax benefits of $0.00 in Q1 2026.
- What does penalties and interest accrued on unrecognized tax benefits mean?
- The total interest and penalties accrued on uncertain tax positions.