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Income Tax at other companies

Annaly Capital Management logo
Annaly Capital ManagementNLY
-$1.52M-118%
Rithm Capital logo
Rithm CapitalRITM
$44.76M+287%
Arbor Realty Trust logo
Arbor Realty TrustABR
$2.09M-41.9%
Chimera Investment Corp. logo
Chimera Investment Corp.CIM
-$2.06M-218%
Blackstone Mortgage Trust logo
Blackstone Mortgage TrustBXMT
$1.16M+61.3%
Sunrise Realty Trust, Inc. logo
Sunrise Realty Trust, Inc.SUNS
$0

Segments

By segment

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Investment Portfolio$15K
Constructive$0

Other financials

Income statement

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Revenue$172.1M+32.6%
Operating income$86.7M+130%
Net income$48.6M+15.3%
EPS (diluted)$0.40+21.2%

Balance sheet

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Cash & equivalents$365.4M+33.2%
Total debt$674.6M-14.2%
Total equity$1.5B+3.9%
Total assets$12.8B+27.9%

Cash flow

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Operating cash flow-$16.7M-165%
CapEx$2.0M-41.0%
Free cash flow$31.5M

Valuation

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Market cap$822.23M+34.9%
Enterprise value$1.13B+0.4%
P/E5.3×-4.5×
P/S1.3×+0.1×

Profitability

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Operating margin29%+23.4pp
Net margin24.1%+15.6pp
FCF margin20.9%

Returns & leverage

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Return on equity10.9%+8.2pp
Debt / equity0.5×-0.1×

Where this comes from

Reported directly by New York Mortgage Trust in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: New York Mortgage Trust’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is New York Mortgage Trust's income tax?
New York Mortgage Trust (ADAM) reported income tax of $159K in Q1 2026.
How has New York Mortgage Trust's income tax changed year-over-year?
New York Mortgage Trust's income tax decreased by 75.5% year-over-year, from $648K to $159K.
What is the long-term trend for New York Mortgage Trust's income tax?
Over 2 years (2021 to 2023), New York Mortgage Trust's income tax has grown at a -82.4% compound annual growth rate (CAGR), from $2.46M to $76K.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.