Tax

Change in Tax Valuation Allowance

This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementIncome Statement
SectionTax
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ1 2025
Last reportedQ1 2026Apr 29, 2026

How to read this metric

A decrease in the allowance suggests improved confidence in future profitability and tax asset utilization.

Detailed definition

Measures the net change in the valuation allowance established against deferred tax assets. A valuation allowance is rec...

Peer comparison

Standard disclosure for companies with significant deferred tax assets and fluctuating earnings outlooks.

Metric ID: tmo_tax_valuation_allowance_change

Historical Data

5 periods
 Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$0.00$0.00$0.00$0.00$0.00
Range$0.00$0.00

Frequently Asked Questions

What is Annaly Capital Management's change in tax valuation allowance?
Annaly Capital Management (NLY) reported change in tax valuation allowance of $0.00 in Q1 2026.
What does change in tax valuation allowance mean?
The net adjustment to the reserve for deferred tax assets that may not be realized.