Skip to content

Arbor Realty Trust ABR Structured Business — Income Tax Expense (Benefit)

Other segment segments

Agency Business
$2.17M-48.7%

Similar metrics at other companies

Acadia Realty Trust logo
AKRStructured Financing — Income Tax Expense Benefit
$0
New York Mortgage Trust logo
ADAMConstructive — Income Tax Expense (Benefit)
$0
Loews logo
LCorporate — Income Tax Expense (Benefit)
-$10M-42.9%
First Community Corporation logo
FCCOCorporate — Income Tax Expense Benefit
-$237K-28.1%
Starwood Property Trust logo
STWDInvesting and Servicing Segment — Income Tax Expense (Benefit)
$7.75M+132%
Cherry Hill Mortgage Investment logo
CHMIAll Other Segments — Income Tax Expense Benefit
$0

Other financials

Income statement

See full
Revenue$8.1M+83.7%
Net income$11.0M-74.6%
EPS (diluted)$0.00-100%

Balance sheet

See full
Cash & equivalents$407.1M+31.8%
Total equity$2.9B-4.6%
Total assets$14.7B+9.9%

Cash flow

See full
Operating cash flow-$8.3M-105%

Valuation

See full
Market cap$971.42M-55.1%
P/E7.7×-1.7×
P/S38.8×-115×

Profitability

See full
Net margin501.5%-2,029pp

Returns & leverage

See full
Return on equity4.3%-4.1pp

Where this comes from

Reported directly by Arbor Realty Trust in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Arbor Realty Trust’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

Ask your AI about Arbor Realty Trust's structured business — income tax expense (benefit).

Connect your AI assistant and compare segments, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Arbor Realty Trust's structured business — income tax expense (benefit)?
Arbor Realty Trust (ABR) reported structured business — income tax expense (benefit) of -$83K in Q1 2026.
How has Arbor Realty Trust's structured business — income tax expense (benefit) changed year-over-year?
Arbor Realty Trust's structured business — income tax expense (benefit) increased by 87.0% year-over-year, from -$639K to -$83K.
What is the long-term trend for Arbor Realty Trust's structured business — income tax expense (benefit)?
Over 2 years (2021 to 2024), Arbor Realty Trust's structured business — income tax expense (benefit) has grown at a -24.4% compound annual growth rate (CAGR), from $6.29M to -$3.59M.
What does structured business — income tax expense (benefit) mean?
This metric reflects the tax impact associated with the structured finance segment's operations. It accounts for current and deferred tax liabilities or benefits generated by the segment's financial activities.