What does real estate — effective income tax rate mean?

The ratio of income tax expense to pre-tax income for the real estate segment. This metric reflects the tax burden on the segment's earnings, which can be influenced by the REIT structure, tax jurisdictions, and specific tax credits. It is a key measure for understanding the net-of-tax profitability of the segment.

Ladder Capital LADR Real Estate — Effective income tax rate

Other segment segments

Loans

$0—

Securities

$0—

Similar metrics at other companies

AKRREIT Portfolio — Real Estate Tax Expense

$9.35M+4.4%

DLREffective Tax Rate, Continuing Operations

0.6%—

AKRREIT Portfolio — Income Tax Expense Benefit

$0—

CPTReportable Segment — Real Estate Tax Expense

$49.89M+0.3%

HTF

HTFLEffective Income Tax Rate Reconciliation, Percent

0%—

CATOEffective Income Tax Rate Reconciliation, Percent

5.3%-16.6pp

Other financials

Income statement

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Revenue$27.3M+25.3%

Net income$2.6M-77.5%

EPS (diluted)$0.02-77.8%

Balance sheet

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Cash & equivalents$33.1M-93.1%

Total debt$13.7M-19.4%

Total equity$1.4B-4.6%

Total assets$5.6B+8.8%

Cash flow

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Operating cash flow-$8.0M+72.2%

CapEx$743.0K-14.8%

Free cash flow-$8.7M+70.5%

Valuation

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Market cap$1.25B-11.2%

Enterprise value$1.24B-4.6%

P/E22.9×+6.8×

P/S12×-2.7×

Profitability

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Net margin52.2%-54.0pp

FCF margin95%—

Returns & leverage

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Return on equity3.7%-3.0pp

Debt / equity0×0.0×

Where this comes from

Reported directly by Ladder Capital in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Ladder Capital’s 10-Q, filed April 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Ladder Capital's real estate — effective income tax rate?: Ladder Capital (LADR) reported real estate — effective income tax rate of $0 in Q1 2026.
What does real estate — effective income tax rate mean?: The ratio of income tax expense to pre-tax income for the real estate segment. This metric reflects the tax burden on the segment's earnings, which can be influenced by the REIT structure, tax jurisdictions, and specific tax credits. It is a key measure for understanding the net-of-tax profitability of the segment.