Non-Current Liabilities
Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued
This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ4 2016
Last reportedQ1 2026Apr 29, 2026
How to read this metric
Rising levels indicate increasing exposure to tax-related financial penalties or prolonged disputes with authorities.
Detailed definition
This captures the accrued interest and penalties associated with uncertain tax positions that have not been recognized....
Peer comparison
Typically correlated with the size of unrecognized tax benefits and the duration of tax audits.
Metric ID:
unrecognized_tax_benefits_interest_penaltiesHistorical 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
Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued at Other Companies
Frequently Asked Questions
- What is Annaly Capital Management's unrecognized tax benefits - income tax penalties and interest accrued?
- Annaly Capital Management (NLY) reported unrecognized tax benefits - income tax penalties and interest accrued of $0.00 in Q1 2026.
- What does unrecognized tax benefits - income tax penalties and interest accrued mean?
- The estimated interest and penalties on disputed tax positions.