Business Segments · Income Tax Expense (Benefit)
Structured Business — Income Tax Expense (Benefit)
Arbor Realty Trust Structured Business — Income Tax Expense (Benefit) decreased by 106.3% to -$83.00K in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 87.0%, from -$639.00K to -$83.00K. Over 2 years (FY 2021 to FY 2024), Structured Business — Income Tax Expense (Benefit) shows a downward trend with a -24.4% CAGR.
Analysis
StatementSegment
CategoryOther
SignalContext dependent
VolatilityStable
First reportedQ1 2017
Last reportedQ1 2026May 8, 2026
Rolls up toIncome Tax
How to read this metric
Changes often reflect shifts in profitability or changes in tax jurisdiction requirements rather than operational performance.
Detailed definition
This metric reflects the tax impact associated with the structured finance segment's operations. It accounts for current...
Peer comparison
Standard tax provision line item consistent with segment reporting requirements.
Metric ID:
abr_segment_structured_business_income_tax_expense_benefitHistorical Data
18 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $682.00K | $622.00K | $0.00 | $1.43M | $255.00K | -$319.00K | -$429.00K | $1.20M | -$1.08M | -$496.00K | $81.00K | -$865.00K | -$2.08M | -$726.00K | -$639.00K | $1.28M | $1.31M | -$83.00K |
| QoQ Change | — | -8.8% | -100.0% | — | -82.2% | -225.1% | -34.5% | +379.7% | -189.8% | +54.0% | +116.3% | <-999% | -140.5% | +65.1% | +12.0% | +299.8% | +2.7% | -106.3% |
| YoY Change | — | — | — | — | -62.6% | -151.3% | -130.0% | +370.6% | -237.9% | — | +118.9% | -172.1% | -92.9% | -46.4% | -888.9% | +247.6% | +163.1% | +87.0% |
Range-$2.08M – $1.43M
CAGR-39.1%
Avg YoY Growth-61.1%
Median YoY Growth-62.6%
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Frequently Asked Questions
- What is Arbor Realty Trust's structured business — income tax expense (benefit)?
- Arbor Realty Trust (ABR) reported structured business — income tax expense (benefit) of -$83.00K 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 -$639.00K to -$83.00K.
- 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?
- The tax expense or benefit attributable to the structured finance segment's earnings.