What does longbridge segment — income tax expense (benefit) mean?

Represents the total income tax expense or benefit allocated specifically to the Longbridge business segment. This reflects the tax impact of the segment's operational results based on its legal structure and jurisdictional tax obligations.

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

Other segment segments

Corporate Segment and Other Operating Segment

$966K+1,106%

Investment Portfolio Segment

$0—

Similar metrics at other companies

COLLSegment — Income Tax Expense (Benefit)

$4.24M+502%

STWDInfrastructure Lending Segment — Income Tax Expense (Benefit)

$50K-62.4%

STWDCommercial and Residential Lending Segment — Income Tax Expense (Benefit)

-$11.73M-4,089%

PFGSegment Corporate — Income Tax Expense Benefit

-$25.65M-21.3%

SRPTAll Other Segments — Income Tax Expense Benefit

$12.22M-80.9%

STWDProperty Segment — Income Tax Expense (Benefit)

-$17K—

Other financials

Income statement

See full

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$1.72B+37.4%

Enterprise value$2.17B+70.3%

P/E9.4×-1.6×

P/S3.3×+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 longbridge segment — income tax expense (benefit)?: Ellington Financial Inc. (EFC) reported longbridge segment — income tax expense (benefit) of $0 in Q1 2026.
What does longbridge segment — income tax expense (benefit) mean?: Represents the total income tax expense or benefit allocated specifically to the Longbridge business segment. This reflects the tax impact of the segment's operational results based on its legal structure and jurisdictional tax obligations.