Tax
Income Tax
Year-over-year, this metric grew by 100.0%, from -$872.00K to $0.00. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementIncome Statement
SectionTax
CategoryProfitability
SignalLower is better
VolatilityStable
First reportedQ1 2022
Last reportedQ1 2026May 5, 2026
How to read this metric
An increase relative to pre-tax income may signal a higher effective tax rate or changes in tax legislation, while a decrease may indicate tax benefits or lower jurisdictional rates.
Detailed definition
Represents the total provision for income taxes recognized by the company during the reporting period, including both cu...
Peer comparison
Highly dependent on the company's geographic footprint and tax planning strategies compared to peers.
Metric ID:
income_tax_expenseHistorical Data
14 periods
| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$212.75K | -$212.75K | -$212.75K | -$212.75K | -$357.00K | $94.00K | $1.05M | $346.00K | $1.52M | -$872.00K | $238.00K | -$101.00K | $0.00 | $0.00 |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -67.8% | +126.3% | >999% | -67.0% | +338.7% | -157.4% | +127.3% | -142.4% | +100.0% | — |
| YoY Change | — | — | — | — | -67.8% | +144.2% | — | +196.9% | >999% | -183.1% | -31.2% | -106.7% | — | +100.0% |
Range-$872.00K – $1.52M
CAGR-100.0%
Avg YoY Growth+195.9%
Median YoY Growth+34.4%
Current Streak2 quarters growth
Business Segments
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Lima One | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Mortgage-Related Assets | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Total | $346.00K | $1.52M | — | -$872.00K | $238.00K | -$101.00K | $0.00 | $0.00 |
Income Tax at Other Companies
Frequently Asked Questions
- What is MFA Financial's income tax?
- MFA Financial (MFA) reported income tax of $0.00 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 -$872.00K to $0.00.
- What does income tax mean?
- The total amount of income tax the company is required to pay on its earnings.