Tax
Deferred Tax
Arbor Realty Trust Deferred Tax decreased by 44.1% to -$2.58M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 1783.2%, from -$137.00K to -$2.58M.
Analysis
StatementIncome Statement
SectionTax
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ1 2017
Last reportedQ1 2026May 8, 2026
How to read this metric
A large deferred tax benefit may indicate future tax liabilities, while a large expense may suggest future tax savings.
Detailed definition
This metric represents the portion of income tax expense that is deferred to future periods due to temporary differences...
Peer comparison
Standard accounting line item found in the tax reconciliation section of the income statement for most public companies.
Metric ID:
msft_deferred_income_tax_expense_benefitHistorical 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 | $100.00K | $6.30M | -$1.72M | -$700.00K | -$5.40M | -$7.40M | -$2.40M | -$3.95M | -$2.90M | -$2.03M | -$137.00K | -$1.60M | -$1.79M | -$2.58M |
| QoQ Change | — | >999% | -127.3% | +59.3% | -671.4% | -37.0% | +67.6% | -64.7% | +26.6% | +30.1% | +93.2% | <-999% | -11.9% | -44.1% |
| YoY Change | — | — | — | -800.0% | -185.7% | -957.1% | +55.6% | — | +60.8% | +15.6% | +96.5% | +44.8% | +11.6% | <-999% |
Range-$7.40M – $6.30M
CAGR+171.9%
Avg YoY Growth-344.1%
Median YoY Growth+13.6%
Current Streak3 quarters decline
Deferred Tax at Other Companies
Frequently Asked Questions
- What is Arbor Realty Trust's deferred tax?
- Arbor Realty Trust (ABR) reported deferred tax of -$2.58M in Q1 2026.
- How has Arbor Realty Trust's deferred tax changed year-over-year?
- Arbor Realty Trust's deferred tax decreased by 1783.2% year-over-year, from -$137.00K to -$2.58M.
- What does deferred tax mean?
- The portion of tax expense that is not currently payable but will be settled in future periods.