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Arbor Realty Trust ABR Agency Business — Income Tax Expense (Benefit)
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Where this comes from
Reported directly by Arbor Realty Trust in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Arbor Realty Trust’s 10-Q, filed May 8, 2026.
- Filed
- May 8, 2026, 9:00 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001253986-26-000036
| Line item | Structured Business | Agency Business | Other (1) | Consolidated |
|---|---|---|---|---|
| Income before loss on real estate, income from equity affiliates and income taxes | 1,030 | 9,803 | — | 10,833 |
| Loss on real estate | (2,136) | — | — | (2,136) |
| Income from equity affiliates | 4,411 | — | — | 4,411 |
| Benefit from (provision for) income taxes | 83 | (2,168) | — | (2,085) |
| Net income | 3,388 | 7,635 | — | 11,023 |
| Preferred stock dividends | 10,342 | — | — | 10,342 |
| Net income attributable to noncontrolling interest | — | — | 52 | 52 |
| Net (loss) income attributable to common stockholders | $(6,954) | $7,635 | $(52) | $629 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Arbor Realty Trust's agency business — income tax expense (benefit)?
- Arbor Realty Trust (ABR) reported agency business — income tax expense (benefit) of $2.17M in Q1 2026.
- How has Arbor Realty Trust's agency business — income tax expense (benefit) changed year-over-year?
- Arbor Realty Trust's agency business — income tax expense (benefit) decreased by 48.7% year-over-year, from $4.23M to $2.17M.
- What is the long-term trend for Arbor Realty Trust's agency business — income tax expense (benefit)?
- Over 4 years (2021 to 2025), Arbor Realty Trust's agency business — income tax expense (benefit) has grown at a -19.3% compound annual growth rate (CAGR), from $40.35M to $17.15M.
- What does agency business — income tax expense (benefit) mean?
- The total income tax expense or benefit allocated to the agency business segment based on its pre-tax earnings. This reflects the tax burden or relief associated with the segment's operations. It is essential for calculating the segment's contribution to the company's net after-tax income.
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