MFA Financial MFA Lima One — Provision for/(benefit from) income taxes

Other segment segments

Similar metrics at other companies

CSXProvision (benefit) for income taxes (Note 16)

$256M+20.8%

WLKPerformance and Essential Materials Segment — Provision for (benefit from) income taxes

-$47M-30.6%

METLatin America — Provision for income tax expense (benefit)

$101M+40.3%

GWREReportable Segment — Provision for (benefit from) income taxes

$3.29M+22.9%

ABNBReportable Segment — Provision for (benefit from) income taxes

$121M+537%

MUROther — Income tax expense (benefit)

-$525K+93.2%

Questions, answered.

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 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 $13K to $0.

What does lima one — provision for/(benefit from) income taxes mean?

The estimated tax expense or benefit attributable to the segment's operations for the reporting period. This reflects the tax impact of the segment's profitability, adjusted for any tax credits or deferred tax positions.