Tax
Tax Reconciliation: Change in Valuation Allowance
This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
StatementIncome Statement
SectionTax
CategoryProfitability
SignalHigher is better
VolatilityModerate
First reportedQ4 2022
Last reportedQ1 2026Apr 29, 2026
How to read this metric
A positive impact on the effective rate indicates a reversal of previous valuation allowances, signaling improved financial health.
Detailed definition
Measures the specific impact of changes in the valuation allowance for deferred tax assets on the company's effective ta...
Peer comparison
Standard component of the effective tax rate reconciliation table.
Metric ID:
cat_tax_reconciliation_valuation_allowance_changeHistorical Data
11 periods
| Q4 '22 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
Range0% – 0%
Tax Reconciliation: Change in Valuation Allowance at Other Companies
Frequently Asked Questions
- What is Annaly Capital Management's tax reconciliation: change in valuation allowance?
- Annaly Capital Management (NLY) reported tax reconciliation: change in valuation allowance of 0.0% in Q1 2026.
- What does tax reconciliation: change in valuation allowance mean?
- The effect of valuation allowance adjustments on the effective tax rate.