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Ellington Financial Inc. EFC Investment Portfolio Segment — Income tax expense (benefit)

Other segment segments

Corporate Segment and Other Operating Segment
$966K+1,106%
Longbridge Segment
$0

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Other financials

Income statement

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Revenue$149.5M+29.0%
Net income$95.5M+202%
EPS (diluted)$0.58+441%

Balance sheet

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Cash & equivalents$191.5M-11.9%
Total debt$643.0M+155%
Total equity$1.9B+18.9%
Total assets$20.2B+21.6%

Cash flow

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Operating cash flow-$10.0M+92.1%
CapEx-$168.0K
Free cash flow-$10.1M+92.0%

Valuation

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Market cap$1.71B+37.4%
Enterprise value$2.16B+70.3%
P/E9.4×-1.6×
P/S3.2×+0.4×

Profitability

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Operating margin32.9%
Net margin34.6%+6.1pp
FCF margin-115.6%+364pp

Returns & leverage

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Return on equity10.3%+2.5pp
Debt / equity0.3×+0.2×

Where this comes from

Reported directly by Ellington Financial Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Ellington Financial Inc.’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Ellington Financial Inc.'s investment portfolio segment — income tax expense (benefit)?
Ellington Financial Inc. (EFC) reported investment portfolio segment — income tax expense (benefit) of $0 in Q1 2026.
What does investment portfolio segment — income tax expense (benefit) mean?
This represents the total income tax expense or benefit recognized by the investment portfolio segment during the reporting period. It reflects the tax impact of the segment's operational activities, including adjustments for deferred tax assets or liabilities. This metric is essential for understanding the segment's net contribution to the company's bottom line after accounting for tax obligations.