Income Tax
Starwood Property Trust Income Tax decreased by 120.8% to -$3.95M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 204.8%, from $3.77M to -$3.95M. Over 3 years (FY 2021 to FY 2025), Income Tax shows an upward trend with a 61.8% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
An increase relative to pre-tax income may signal a higher effective tax rate or changes in tax legislation, while a decrease may indicate tax benefits or lower jurisdictional rates.
Detailed definition
Represents the total provision for income taxes recognized by the company during the reporting period, including both cu...
Peer comparison
Highly dependent on the company's geographic footprint and tax planning strategies compared to peers.
income_tax_expenseHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$3.35M | $7.50M | $2.29M | -$2.45M | $2.21M | -$48.76M | -$12.52M | -$8.80M | $1.20M | -$11.40M | $1.21M | $15.88M | $10.45M | $0.00 | $3.77M | $671.00K | $13.34M | $18.94M | -$3.95M |
| QoQ Change | — | +323.7% | -69.5% | -206.9% | +190.0% | <-999% | +74.3% | +29.8% | +113.6% | <-999% | +110.6% | >999% | -34.2% | -100.0% | — | -82.2% | >999% | +41.9% | -120.8% |
| YoY Change | — | — | — | — | +165.8% | -750.0% | -646.7% | -259.0% | -45.7% | +76.6% | +113.7% | >999% | +191.7% | — | +212.3% | -95.8% | +27.7% | — | -204.8% |
Business Segments
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Commercial and Residential Lending Segment | $10.79M | $7.42M | — | $294.00K | -$5.50M | $7.43M | $10.07M | -$11.73M |
| Investing and Servicing Segment | — | — | — | — | — | $6.15M | $6.72M | $7.75M |
| Infrastructure Lending Segment | -$130.00K | -$156.00K | — | $133.00K | -$88.00K | -$234.00K | $299.00K | $50.00K |
| LNR Business Segments | $5.22M | $3.18M | $7.56M | $3.34M | $6.25M | — | — | — |
| Property Segment | $0.00 | — | $0.00 | — | — | — | — | — |
| Total | $15.88M | $10.45M | $0.00 | $3.77M | $671.00K | $13.34M | $18.94M | -$3.95M |
LNR Business Segments was previously reported and has since been discontinued or reclassified. Only currently active segments are shown in the chart.
Income Tax at Other Companies
Frequently Asked Questions
- What is Starwood Property Trust's income tax?
- Starwood Property Trust (STWD) reported income tax of -$3.95M in Q1 2026.
- How has Starwood Property Trust's income tax changed year-over-year?
- Starwood Property Trust's income tax decreased by 204.8% year-over-year, from $3.77M to -$3.95M.
- What is the long-term trend for Starwood Property Trust's income tax?
- Over 3 years (2021 to 2025), Starwood Property Trust's income tax has grown at a 61.8% compound annual growth rate (CAGR), from $8.67M to $36.72M.
- What does income tax mean?
- The total amount of income tax the company is required to pay on its earnings.