Tax
State & Local Tax (Deferred)
Cherry Hill Mortgage Investment State & Local Tax (Deferred) increased by 47.3% to $109.00K in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 445.0%, from $20.00K to $109.00K. Over 4 years (FY 2021 to FY 2025), State & Local Tax (Deferred) shows an upward trend with a -1.4% CAGR.
Analysis
StatementIncome Statement
SectionTax
CategoryEfficiency
SignalContext dependent
VolatilityModerate
First reportedQ1 2015
Last reportedQ1 2026May 7, 2026
How to read this metric
Changes reflect the impact of state-specific tax laws on the timing of tax payments.
Detailed definition
The portion of the income tax provision that is deferred to future periods due to temporary differences between financia...
Peer comparison
Standard tax disclosure for companies with significant regional operations.
Metric ID:
msft_deferred_state_and_local_tax_expenseHistorical Data
20 periods
| 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 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$185.00K | -$22.00K | -$416.00K | $580.00K | $214.00K | $201.00K | $0.00 | -$82.00K | $78.00K | $168.00K | $79.00K | $82.00K | $69.00K | $42.00K | $286.00K | $20.00K | $131.00K | $32.00K | $74.00K | $109.00K |
| QoQ Change | — | +88.1% | <-999% | +239.4% | -63.1% | -6.1% | -100.0% | — | +195.1% | +115.4% | -53.0% | +3.8% | -15.9% | -39.1% | +581.0% | -93.0% | +555.0% | -75.6% | +131.3% | +47.3% |
| YoY Change | — | — | — | — | +215.7% | >999% | +100.0% | -114.1% | -63.6% | -16.4% | — | +200.0% | -11.5% | -75.0% | +262.0% | -75.6% | +89.9% | -23.8% | -74.1% | +445.0% |
Range-$416.00K – $580.00K
CAGR-10.5%
Avg YoY Growth+124.8%
Median YoY Growth-11.5%
Current Streak2 quarters growth
State & Local Tax (Deferred) at Other Companies
Frequently Asked Questions
- What is Cherry Hill Mortgage Investment's state & local tax (deferred)?
- Cherry Hill Mortgage Investment (CHMI) reported state & local tax (deferred) of $109.00K in Q1 2026.
- How has Cherry Hill Mortgage Investment's state & local tax (deferred) changed year-over-year?
- Cherry Hill Mortgage Investment's state & local tax (deferred) increased by 445.0% year-over-year, from $20.00K to $109.00K.
- What is the long-term trend for Cherry Hill Mortgage Investment's state & local tax (deferred)?
- Over 4 years (2021 to 2025), Cherry Hill Mortgage Investment's state & local tax (deferred) has grown at a -1.4% compound annual growth rate (CAGR), from -$272.00K to $257.00K.
- What does state & local tax (deferred) mean?
- State and local taxes that are recognized in the current period but will be paid or realized in future periods.