Business Segments · Provision for/(benefit from) income taxes
Lima One — Provision for/(benefit from) income taxes
Over 3 years (FY 2022 to FY 2025), Lima One — Provision for/(benefit from) income taxes shows a downward trend with a -100.0% CAGR.
Analysis
StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2022
Last reportedQ1 2026May 5, 2026
Rolls up toIncome Tax
How to read this metric
Fluctuations often track with pre-tax income levels, though changes in tax rates or deferred tax assets can cause deviations.
Detailed definition
The estimated tax expense or benefit attributable to the segment's operations for the reporting period. This reflects th...
Peer comparison
Standard tax provision reporting for business segments within a consolidated entity.
Metric ID:
mfa_segment_lima_one_provision_for_benefit_from_income_taxesHistorical Data
17 periods
| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $3.25K | $3.25K | $3.25K | $3.25K | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -100.0% | — | — | — | — | — | — | — | — | — | — | — | — |
| YoY Change | — | — | — | — | -100.0% | -100.0% | -100.0% | -100.0% | — | — | — | — | — | — | — | — | — |
Range$0.00 – $3.25K
CAGR-100.0%
Avg YoY Growth-100.0%
Median YoY Growth-100.0%
Similar Metrics at Other Companies
Frequently Asked Questions
- What is MFA Financial's lima one — provision for/(benefit from) income taxes?
- MFA Financial (MFA) reported lima one — provision for/(benefit from) income taxes of $0.00 in Q1 2026.
- What is the long-term trend for MFA Financial's lima one — provision for/(benefit from) income taxes?
- Over 3 years (2022 to 2025), MFA Financial's lima one — provision for/(benefit from) income taxes has grown at a -100.0% compound annual growth rate (CAGR), from $13.00K to $0.00.
- What does lima one — provision for/(benefit from) income taxes mean?
- The tax expense or benefit allocated to the business segment.