What is MFA Financial's income tax?

MFA Financial (MFA) reported income tax of $0 in Q1 2026.

How has MFA Financial's income tax changed year-over-year?

MFA Financial's income tax increased by 100.0% year-over-year, from -$872K to $0.

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.

MFA Financial MFA Income Tax

Income Tax at other companies

Annaly Capital ManagementNLY

-$1.52M-118%

PennyMac Mortgage Investment TrustPMT

$2.28M+114%

Ladder CapitalLADR

$566K+168%

MIT

TPG Mortgage Investment Trust MITT

$182K+550%

UWM HoldingsUWMC

$7.13M+152%

Ready CapitalRC

-$16.67M-220%

Segments

By segment

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Lima One$0—

Mortgage-Related Assets$0—

Other financials

Income statement

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Revenue$191.9M+6.3%

Net income-$984.0K-102%

EPS (diluted)-$0.11-135%

Balance sheet

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Cash & equivalents$221.6M-12.7%

Total debt$16.2M-60.7%

Total equity$1.8B-3.2%

Total assets$13.2B+14.8%

Cash flow

See full

Operating cash flow$71.1M+588%

CapEx$1.5M+53.0%

Free cash flow-$8.8M-107%

Valuation

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Market cap$961.1M-3.2%

Enterprise value$755.77M-1.7%

P/E7.1×-0.6×

P/S1.3×-0.1×

Profitability

See full

Net margin17.8%-1.1pp

FCF margin42%-19.5pp

Returns & leverage

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Return on equity7.4%+0.1pp

Debt / equity0×0.0×

Where this comes from

Reported directly by MFA Financial in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: MFA Financial’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is MFA Financial's income tax?: MFA Financial (MFA) reported income tax of $0 in Q1 2026.
How has MFA Financial's income tax changed year-over-year?: MFA Financial's income tax increased by 100.0% year-over-year, from -$872K to $0.
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.