Non-Current Liabilities

Deferred Tax Liabilities - Leasing Arrangements

This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryRisk
SignalLower is better
VolatilityStable
First reportedQ4 2024
Last reportedQ4 2025Feb 18, 2026

How to read this metric

An increase indicates a growing tax obligation related to the company's leasing portfolio or lease-related accounting timing.

Detailed definition

This represents the tax liability arising from temporary differences between the accounting treatment and tax treatment...

Peer comparison

Standard for financial institutions with significant leasing operations or large real estate portfolios.

Metric ID: dtl_leasing_arrangements

Historical Data

2 periods
 Q4 '24Q4 '25
Value$0.00$293.00K
Range$0.00$293.00K

Frequently Asked Questions

What is Chimera Investment Corp.'s deferred tax liabilities - leasing arrangements?
Chimera Investment Corp. (CIM) reported deferred tax liabilities - leasing arrangements of $293.00K in Q4 2025.
What does deferred tax liabilities - leasing arrangements mean?
Future tax obligations resulting from differences in how leases are treated for accounting and tax purposes.