Tax
Current income tax expense (benefit)
Arbor Realty Trust Current income tax expense (benefit) decreased by 50.3% to $4.67M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 25.1%, from $3.73M to $4.67M. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementIncome Statement
SectionTax
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2016
Last reportedQ1 2026May 8, 2026
How to read this metric
Reflects the immediate cash impact of tax obligations on the company.
Detailed definition
The total current income tax expense or benefit for the period, representing the amount of taxes expected to be paid to...
Peer comparison
Standard component of the income tax provision.
Metric ID:
cat_current_income_tax_expenseHistorical Data
14 periods
| Q2 '21 | Q3 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $11.00M | $3.60M | $9.90M | $6.10M | $5.00M | $13.00M | $8.30M | $7.60M | $6.80M | $7.26M | $3.73M | $5.00M | $9.39M | $4.67M |
| QoQ Change | — | -67.3% | +175.0% | -38.4% | -18.0% | +160.0% | -36.2% | -8.4% | -10.5% | +6.8% | -48.6% | +34.1% | +87.7% | -50.3% |
| YoY Change | — | — | — | -44.5% | +38.9% | +113.1% | +66.0% | — | -47.7% | -12.5% | -50.9% | -26.5% | +29.3% | +25.1% |
Range$3.60M – $13.00M
CAGR-23.2%
Avg YoY Growth+9.0%
Median YoY Growth+6.3%
Current income tax expense (benefit) at Other Companies
Frequently Asked Questions
- What is Arbor Realty Trust's current income tax expense (benefit)?
- Arbor Realty Trust (ABR) reported current income tax expense (benefit) of $4.67M in Q1 2026.
- How has Arbor Realty Trust's current income tax expense (benefit) changed year-over-year?
- Arbor Realty Trust's current income tax expense (benefit) increased by 25.1% year-over-year, from $3.73M to $4.67M.
- What does current income tax expense (benefit) mean?
- The total tax amount currently due to or from tax authorities.