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Accrued Expenses at other companies

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New York Mortgage TrustADAM
$15.67M+144%
MIT
TPG Mortgage Investment TrustMITT
$2.67M-45.5%
UWM Holdings logo
UWM HoldingsUWMC
$46.22M-4.1%

Other financials

Income statement

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Revenue$221.6M+10.1%
Net income$17.4M-51.0%
EPS (diluted)-$0.05-129%

Balance sheet

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Cash & equivalents$451.3M+80.4%
Total debt$252.6M+86.8%
Total equity$2.4B-8.0%
Total assets$16.0B+8.0%

Cash flow

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Operating cash flow-$339.2M-4,466%

Valuation

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Market cap$980.27M-9.2%
Enterprise value$781.47M-18.9%
P/E809.5×+804×
P/S1.1×-0.3×

Profitability

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Net margin0.1%-24.6pp

Returns & leverage

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Return on equity0%-7.3pp
Debt / equity0.1×+0.1×

Where this comes from

Reported directly by Chimera Investment Corp. in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities.

The source filing: Chimera Investment Corp.’s 10-K, filed February 18, 2026.

Filed
Feb 18, 2026, 5:24 PM EST
Fiscal year
FY2025
Accession
0001409493-26-000017
Line itemDecember 31, 2025December 31, 2024
Deferred Tax Assets
Reserves$1,546
Accrued Expenses336
Property and Equipment109
Lease Liability293
Nondeductible Interest Expense4,6493,604
Net Operating Losses ("NOLs")97,255107,089
State Taxes245

Item 15. Exhibits

FAQ

What is Chimera Investment Corp.'s accrued expenses?
Chimera Investment Corp. (CIM) reported accrued expenses of $336K in Q4 2025.
What does accrued expenses mean?
Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.

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