Income Taxes Paid, Net
Arbor Realty Trust Income Taxes Paid, Net decreased by 98.0% to $132.00K in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 84.7%, from $864.00K to $132.00K. Over 3 years (FY 2021 to FY 2024), Income Taxes Paid, Net shows a downward trend with a -8.6% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
A lower cash tax rate relative to statutory rates can indicate effective tax planning, while high cash taxes may signal a lack of tax-efficient strategies or one-time tax events.
Detailed definition
This metric represents the actual cash paid for income taxes during the period, net of any refunds received. It provides...
Peer comparison
Standard supplemental disclosure; peers are compared based on their cash effective tax rate.
supplemental_income_taxes_paid_netHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '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 | $25.19M | $11.70M | $361.00K | $741.00K | $19.99M | $5.04M | $1.79M | $1.03M | $10.11M | $11.78M | $7.21M | $567.00K | $15.57M | $7.60M | $5.08M | $864.00K | $10.26M | $6.61M | $132.00K |
| QoQ Change | — | -53.6% | -96.9% | +105.3% | >999% | -74.8% | -64.5% | -42.3% | +879.6% | +16.5% | -38.7% | -92.1% | >999% | -51.2% | -33.2% | -83.0% | >999% | -35.5% | -98.0% |
| YoY Change | — | — | — | — | -20.6% | -56.9% | +395.8% | +39.3% | -49.4% | +133.8% | +303.0% | -45.1% | +54.0% | -35.4% | -29.6% | +52.4% | -34.1% | -13.0% | -84.7% |
Income Taxes Paid, Net at Other Companies
Frequently Asked Questions
- What is Arbor Realty Trust's income taxes paid, net?
- Arbor Realty Trust (ABR) reported income taxes paid, net of $132.00K in Q1 2026.
- How has Arbor Realty Trust's income taxes paid, net changed year-over-year?
- Arbor Realty Trust's income taxes paid, net decreased by 84.7% year-over-year, from $864.00K to $132.00K.
- What is the long-term trend for Arbor Realty Trust's income taxes paid, net?
- Over 3 years (2021 to 2024), Arbor Realty Trust's income taxes paid, net has grown at a -8.6% compound annual growth rate (CAGR), from $37.80M to $28.81M.
- What does income taxes paid, net mean?
- The actual cash amount paid to tax authorities during the year.