Tax
Deferred Tax
Two Harbors Investment Corporation Deferred Tax decreased by 143.0% 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.
Analysis
StatementIncome Statement
SectionTax
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026Apr 29, 2026
How to read this metric
A large deferred tax benefit may signal future tax payments, while a large expense may indicate the utilization of tax assets.
Detailed definition
This represents the change in deferred tax assets and liabilities resulting from temporary differences between the finan...
Peer comparison
Standard accounting metric; essential for reconciling the effective tax rate with the statutory rate.
Metric ID:
wmt_deferred_income_tax_expense_benefitHistorical Data
16 periods
| Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$322.00K | -$2.10M | -$48.80M | -$25.91M | -$20.94M | -$9.59M | $6.00M | -$18.23M | -$34.51M | -$9.87M | -$12.15M | -$24.57M | $2.76M | $202.00K | $9.46M | -$4.07M |
| QoQ Change | — | -553.4% | <-999% | +46.9% | +19.2% | +54.2% | +162.5% | -403.9% | -89.4% | +71.4% | -23.1% | -102.2% | +111.2% | -92.7% | >999% | -143.0% |
| YoY Change | — | — | — | — | <-999% | -356.0% | +112.3% | +29.7% | -64.8% | -264.5% | +33.3% | — | +128.0% | +101.7% | — | -247.2% |
Range-$48.80M – $9.46M
CAGR+96.7%
Avg YoY Growth-693.0%
Median YoY Growth-17.6%
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 -$4.07M in Q1 2026.
- How has Two Harbors Investment Corporation's deferred tax changed year-over-year?
- Two Harbors Investment Corporation's deferred tax decreased by 247.2% year-over-year, from $2.76M to -$4.07M.
- What does deferred tax mean?
- The portion of tax expense caused by timing differences between accounting and tax reporting.