What is Annaly Capital Management's tax reconciliation: nondeductible expenses?

Annaly Capital Management (NLY) reported tax reconciliation: nondeductible expenses of $525.00K in Q1 2026.

What does tax reconciliation: nondeductible expenses mean?

The tax cost associated with expenses that cannot be deducted for tax purposes.

StatementIncome Statement

SectionTax

CategoryEfficiency

SignalLower is better

VolatilityStable

First reportedQ1 2026

Last reportedQ1 2026Apr 29, 2026

Lower values are better as they indicate fewer non-deductible expenses, leading to a more efficient tax position.

Measures the tax impact of expenses that are not deductible for income tax purposes. This metric helps reconcile the dif...

Standard reconciliation item for all corporations subject to income tax.

Metric ID: tmo_tax_reconciliation_nondeductible_expenses

1 periods

	Q1 '26
Value	$525.00K

What is Annaly Capital Management's tax reconciliation: nondeductible expenses?: Annaly Capital Management (NLY) reported tax reconciliation: nondeductible expenses of $525.00K in Q1 2026.
What does tax reconciliation: nondeductible expenses mean?: The tax cost associated with expenses that cannot be deducted for tax purposes.