Tax Reconciliation: Other Adjustments
Annaly Capital Management Tax Reconciliation: Other Adjustments decreased by 341.7% to -10.6% in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 202.9%, from -3.5% to -10.6%. Over 2 years (FY 2022 to FY 2024), Tax Reconciliation: Other Adjustments shows an upward trend with a 1500.0% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
An increase may indicate rising complexity in tax planning or non-recurring tax adjustments, while a decrease suggests greater tax predictability.
Detailed definition
Represents the residual, miscellaneous adjustments that impact the effective tax rate reconciliation but do not fall int...
Peer comparison
Commonly found in tax footnotes as 'other' or 'miscellaneous' items in the effective tax rate reconciliation table of peer companies.
cat_tax_reconciliation_other_adjustmentsHistorical Data
| 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 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -0.1% | -0.1% | -0.1% | -0.1% | -0.3% | -0.3% | -0.3% | -0.3% | 0.3% | 102.2% | -28.9% | 3.2% | -3.5% | -14.5% | -2.4% | -10.6% |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -333.3% | +0.0% | +0.0% | +0.0% | +192.3% | >999% | -128.3% | +111.1% | -209.4% | -314.3% | +83.4% | -341.7% |
| YoY Change | — | — | — | — | -333.3% | -333.3% | -333.3% | -333.3% | +192.3% | >999% | <-999% | >999% | <-999% | -114.2% | +91.7% | -202.9% |
Tax Reconciliation: Other Adjustments at Other Companies
Frequently Asked Questions
- What is Annaly Capital Management's tax reconciliation: other adjustments?
- Annaly Capital Management (NLY) reported tax reconciliation: other adjustments of -10.6% in Q1 2026.
- How has Annaly Capital Management's tax reconciliation: other adjustments changed year-over-year?
- Annaly Capital Management's tax reconciliation: other adjustments decreased by 202.9% year-over-year, from -3.5% to -10.6%.
- What is the long-term trend for Annaly Capital Management's tax reconciliation: other adjustments?
- Over 2 years (2022 to 2024), Annaly Capital Management's tax reconciliation: other adjustments has grown at a 1500.0% compound annual growth rate (CAGR), from -0.3% to 76.8%.
- What does tax reconciliation: other adjustments mean?
- Miscellaneous adjustments that impact the company's effective tax rate.