Tax
Deferred Tax
Two Harbors Investment Corporation Deferred Tax remained flat by 0.0% to -$2.07M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 124.6%, from $8.42M to -$2.07M. Over 4 years (FY 2021 to FY 2025), Deferred Tax shows a downward trend with a 8.6% CAGR.
Analysis
StatementIncome Statement
SectionTax
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ4 2025Feb 17, 2026
How to read this metric
A large deferred tax benefit may indicate future tax liabilities, while a large expense may suggest future tax savings.
Detailed definition
This metric represents the portion of income tax expense that is deferred to future periods due to temporary differences...
Peer comparison
Standard accounting line item found in the tax reconciliation section of the income statement for most public companies.
Metric ID:
msft_deferred_income_tax_expense_benefitHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $5.96M | $105.24M | $14.50M | $33.69M | -$8.29M |
| YoY Change | — | >999% | -86.2% | +132.3% | -124.6% |
Range-$8.29M – $105.24M
CAGR+8.6%
Avg YoY Growth+396.8%
Median YoY Growth+23.0%
Deferred Tax at Other Companies
Frequently Asked Questions
- What is Two Harbors Investment Corporation's deferred tax?
- Two Harbors Investment Corporation (TWO) reported deferred tax of -$2.07M in Q4 2025.
- How has Two Harbors Investment Corporation's deferred tax changed year-over-year?
- Two Harbors Investment Corporation's deferred tax decreased by 124.6% year-over-year, from $8.42M to -$2.07M.
- What is the long-term trend for Two Harbors Investment Corporation's deferred tax?
- Over 4 years (2021 to 2025), Two Harbors Investment Corporation's deferred tax has grown at a 8.6% compound annual growth rate (CAGR), from $5.96M to -$8.29M.
- What does deferred tax mean?
- The portion of tax expense that is not currently payable but will be settled in future periods.