Other
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 -$137.00K to -$2.58M. Over 3 years (FY 2021 to FY 2025), Deferred taxes shows a downward trend with a -30.2% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2017
Last reportedQ1 2026May 8, 2026
How to read this metric
Changes indicate shifts in the timing of tax liabilities, often driven by capital expenditures or changes in tax regulations.
Detailed definition
This metric reflects the tax effects of temporary differences between the carrying amounts of assets and liabilities for...
Peer comparison
Standard line item in the cash flow statement or tax reconciliation for all corporations.
Metric ID:
other_deferred_income_tax_expense_benefitHistorical 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 | $100.00K | $6.30M | $200.00K | -$1.72M | -$700.00K | -$5.40M | $3.16M | -$7.40M | -$2.40M | -$719.00K | -$3.95M | -$2.90M | -$2.03M | -$2.69M | -$137.00K | -$1.60M | -$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-$7.40M – $7.31M
CAGR+105.9%
Avg YoY Growth-234.6%
Median YoY Growth+13.6%
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 -$137.00K 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?
- The tax expense or benefit that will be paid or realized in future periods due to current accounting differences.