Tax
State and Local Income Taxes, Net
Annaly Capital Management State and Local Income Taxes, Net increased by 6.8% to $173.00K in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 1230.8%, from $13.00K to $173.00K. Over 3 years (FY 2022 to FY 2025), State and Local Income Taxes, Net shows an upward trend with a 15.0% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementIncome Statement
SectionTax
CategoryProfitability
SignalLower is better
VolatilityStable
First reportedQ1 2022
Last reportedQ1 2026Apr 29, 2026
How to read this metric
Higher values indicate increased tax burdens in specific operating regions.
Detailed definition
The net expense incurred for state and local income taxes after accounting for the federal tax deduction benefit. This r...
Peer comparison
Common tax disclosure for companies with significant domestic operations.
Metric ID:
cat_state_and_local_income_taxes_netHistorical 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 | $28.75K | $28.75K | $28.75K | $28.75K | $7.00K | $7.00K | $7.00K | $7.00K | $0.00 | $13.00K | $28.00K | $199.00K | $13.00K | $0.00 | $0.00 | $162.00K | $173.00K |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -75.7% | +0.0% | +0.0% | +0.0% | -100.0% | — | +115.4% | +610.7% | -93.5% | -100.0% | — | — | +6.8% |
| YoY Change | — | — | — | — | -75.7% | -75.7% | -75.7% | -75.7% | -100.0% | +85.7% | +300.0% | >999% | — | -100.0% | -100.0% | -18.6% | >999% |
Range$0.00 – $199.00K
CAGR+56.6%
Avg YoY Growth+311.5%
Median YoY Growth-75.7%
State and Local Income Taxes, Net at Other Companies
Frequently Asked Questions
- What is Annaly Capital Management's state and local income taxes, net?
- Annaly Capital Management (NLY) reported state and local income taxes, net of $173.00K in Q1 2026.
- How has Annaly Capital Management's state and local income taxes, net changed year-over-year?
- Annaly Capital Management's state and local income taxes, net increased by 1230.8% year-over-year, from $13.00K to $173.00K.
- What is the long-term trend for Annaly Capital Management's state and local income taxes, net?
- Over 3 years (2022 to 2025), Annaly Capital Management's state and local income taxes, net has grown at a 15.0% compound annual growth rate (CAGR), from $115.00K to $175.00K.
- What does state and local income taxes, net mean?
- Net cost of state and local income taxes.