Starwood Property Trust Commercial and Residential Lending Segment — Income Tax Expense (Benefit) decreased by 216.5% to -$11.73M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 4089.1%, from $294.00K to -$11.73M. Over 2 years (FY 2021 to FY 2025), Commercial and Residential Lending Segment — Income Tax Expense (Benefit) shows an upward trend with a 220.0% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Changes in this metric often reflect shifts in profitability or changes in tax jurisdiction and effective tax rates.
The amount of income tax expense accrued or benefit recognized by the segment based on its pre-tax earnings. This reflec...
Standard tax reporting; peers report this as 'Income tax provision'.
stwd_segment_commercial_and_residential_lending_segment_income_tax_expense_benefit| 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 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$8.04M | $5.65M | $2.09M | -$5.14M | $557.00K | -$53.10M | -$11.52M | -$6.56M | $399.00K | -$9.82M | $721.00K | $10.79M | $7.42M | $294.00K | -$5.50M | $7.43M | $10.07M | -$11.73M |
| QoQ Change | — | +170.3% | -63.1% | -346.3% | +110.8% | <-999% | +78.3% | +43.1% | +106.1% | <-999% | +107.3% | >999% | -31.2% | -96.0% | <-999% | +235.3% | +35.4% | -216.5% |
| YoY Change | — | — | — | — | +106.9% | <-999% | -651.8% | -27.6% | -28.4% | +81.5% | +111.0% | >999% | +175.6% | -59.2% | -150.9% | +0.1% | — | <-999% |