Operating
Deferred Taxes
Arbor Realty Trust Deferred Taxes decreased by 135.3% to -$2.58M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 1783.2%, from -$137K to -$2.58M. Over 3 years (FY 2021 to FY 2025), Deferred Taxes shows a downward trend with a -30.2% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryProfitability
SignalContext dependent
VolatilityStable
First reportedQ1 2017
Last reportedQ1 2026May 8, 2026
How to read this metric
Changes reflect shifts in tax planning strategies or timing of income recognition, which can impact future cash tax obligations.
Detailed definition
This represents the non-cash impact of temporary differences between the tax basis of assets and liabilities and their r...
Peer comparison
Standard line item for all public companies subject to income tax.
Metric ID:
deferred_income_taxesHistorical Data
19 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 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $100K | $6.3M | $200K | -$1.72M | -$700K | -$5.4M | $3.16M | -$7.4M | -$2.4M | -$719K | -$3.95M | -$2.9M | -$2.03M | -$2.69M | -$137K | -$1.6M | -$1.79M | $7.31M | -$2.58M |
| QoQ Change | — | >999% | -96.8% | -960.0% | +59.3% | -671.4% | +158.6% | -333.9% | +67.6% | +70.0% | -449.7% | +26.6% | +30.1% | -32.8% | +94.9% | <-999% | -11.9% | +507.9% | -135.3% |
| YoY Change | — | — | — | — | -800.0% | -185.7% | +284.0% | -957.1% | +55.6% | — | -224.9% | +60.8% | +15.6% | -274.3% | +96.5% | +44.8% | +11.6% | +371.5% | <-999% |
Range-$7.4M – $7.31M
CAGR+105.9%
Avg YoY Growth-234.6%
Median YoY Growth+13.6%
Business Segments
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Agency Business | $4.77M | $7.31M | $1.48M | $4.23M | $2.12M | $6.28M | $4.51M | $2.17M |
| Structured Business | -$865K | -$2.08M | -$726K | -$639K | $1.28M | $1.31M | — | -$83K |
| Total | -$2.9M | -$2.03M | -$2.69M | -$137K | -$1.6M | -$1.79M | $7.31M | -$2.58M |
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Arbor Realty Trust's deferred taxes?
- Arbor Realty Trust (ABR) reported deferred taxes of -$2.58M in Q1 2026.
- How has Arbor Realty Trust's deferred taxes changed year-over-year?
- Arbor Realty Trust's deferred taxes decreased by 1783.2% year-over-year, from -$137K to -$2.58M.
- What is the long-term trend for Arbor Realty Trust's deferred taxes?
- Over 3 years (2021 to 2025), Arbor Realty Trust's deferred taxes has grown at a -30.2% compound annual growth rate (CAGR), from $11.09M to $3.78M.
- What does deferred taxes mean?
- Non-cash tax expenses or benefits resulting from timing differences between accounting and tax reporting.