What is Ellington Financial Inc.'s income tax?

Ellington Financial Inc. (EFC) reported income tax of $966K in Q1 2026.

How has Ellington Financial Inc.'s income tax changed year-over-year?

Ellington Financial Inc.'s income tax increased by 1106.3% year-over-year, from -$96K to $966K.

What is the long-term trend for Ellington Financial Inc.'s income tax?

Over 4 years (2021 to 2025), Ellington Financial Inc.'s income tax has grown at a 4.8% compound annual growth rate (CAGR), from $3.14M to $3.79M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Ellington Financial Inc. EFC Income Tax

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Segments

By segment

See full

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

Investment Portfolio Segment$0—

Longbridge Segment$0—

Other financials

Income statement

See full

Revenue$149.5M+29.0%

Net income$95.5M+202%

EPS (diluted)$0.58+441%

Balance sheet

See full

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

See full

Operating cash flow-$10.0M+92.1%

CapEx-$168.0K—

Free cash flow-$10.1M+92.0%

Valuation

See full

Market cap$1.68B+35.6%

Enterprise value$2.13B+69.0%

P/E9.2×-1.7×

P/S3.2×+0.4×

Profitability

See full

Operating margin32.9%—

Net margin34.6%+6.1pp

FCF margin-115.6%+364pp

Returns & leverage

See full

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 income tax?: Ellington Financial Inc. (EFC) reported income tax of $966K in Q1 2026.
How has Ellington Financial Inc.'s income tax changed year-over-year?: Ellington Financial Inc.'s income tax increased by 1106.3% year-over-year, from -$96K to $966K.
What is the long-term trend for Ellington Financial Inc.'s income tax?: Over 4 years (2021 to 2025), Ellington Financial Inc.'s income tax has grown at a 4.8% compound annual growth rate (CAGR), from $3.14M to $3.79M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.