Operating
Deferred Taxes
Two Harbors Investment Corporation Deferred Taxes decreased by 96.3% to -$4.07M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 247.2%, from $2.76M to -$4.07M. Over 4 years (FY 2021 to FY 2025), Deferred Taxes shows an upward trend with a -20.2% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalContext dependent
VolatilityVolatile
First reportedQ1 2013
Last reportedQ1 2026Apr 29, 2026
How to read this metric
Positive values indicate tax benefits that improve cash flow, while negative values indicate cash tax outflows exceeding accounting expense.
Detailed definition
This reflects the difference between income tax expense recognized in the financial statements and the actual tax payabl...
Peer comparison
Common across all industries; highly dependent on specific tax jurisdictions and capital expenditure cycles.
Metric ID:
deferred_income_taxesHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.49M | -$322.00K | -$2.10M | -$48.80M | -$25.91M | -$20.94M | -$9.59M | $6.00M | -$18.23M | -$34.51M | $3.63M | -$9.87M | -$12.15M | $8.42M | -$24.57M | $2.76M | $202.00K | $9.46M | -$2.07M | -$4.07M |
| QoQ Change | — | -121.6% | -553.4% | <-999% | +46.9% | +19.2% | +54.2% | +162.5% | -403.9% | -89.4% | +110.5% | -372.1% | -23.1% | +169.3% | -391.7% | +111.2% | -92.7% | >999% | -121.9% | -96.3% |
| YoY Change | — | — | — | — | <-999% | <-999% | -356.0% | +112.3% | +29.7% | -64.8% | +137.8% | -264.5% | +33.3% | +124.4% | -777.6% | +128.0% | +101.7% | +12.3% | +91.6% | -247.2% |
Range-$48.80M – $9.46M
CAGR+23.5%
Avg YoY Growth-573.8%
Median YoY Growth+21.0%
Current Streak2 quarters decline
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Two Harbors Investment Corporation's deferred taxes?
- Two Harbors Investment Corporation (TWO) reported deferred taxes of -$4.07M in Q1 2026.
- How has Two Harbors Investment Corporation's deferred taxes changed year-over-year?
- Two Harbors Investment Corporation's deferred taxes decreased by 247.2% year-over-year, from $2.76M to -$4.07M.
- What is the long-term trend for Two Harbors Investment Corporation's deferred taxes?
- Over 4 years (2021 to 2025), Two Harbors Investment Corporation's deferred taxes has grown at a -20.2% compound annual growth rate (CAGR), from -$25.48M to $10.35M.
- What does deferred taxes mean?
- The difference between tax reported on the income statement and actual cash taxes paid.