Tax Reconciliation, Other Items
Annaly Capital Management Tax Reconciliation, Other Items decreased by 341.7% to -$0.11 in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 202.9%, from -$0.04 to -$0.11. Over 2 years (FY 2022 to FY 2024), Tax Reconciliation, Other Items 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
Large fluctuations may signal one-time tax events or accounting adjustments that could impact future tax predictability.
Detailed definition
This captures miscellaneous adjustments to the effective income tax rate that do not fall into standard categories like...
Peer comparison
Standard in most corporate tax footnotes, though the magnitude varies significantly based on tax complexity.
cop_tax_reconciliation_otherHistorical 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 | -$0.00 | -$0.00 | -$0.00 | -$0.00 | -$0.00 | -$0.00 | -$0.00 | -$0.00 | $0.00 | $1.02 | -$0.29 | $0.03 | -$0.04 | -$0.15 | -$0.02 | -$0.11 |
| 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 Items at Other Companies
Frequently Asked Questions
- What is Annaly Capital Management's tax reconciliation, other items?
- Annaly Capital Management (NLY) reported tax reconciliation, other items of -$0.11 in Q1 2026.
- How has Annaly Capital Management's tax reconciliation, other items changed year-over-year?
- Annaly Capital Management's tax reconciliation, other items decreased by 202.9% year-over-year, from -$0.04 to -$0.11.
- What is the long-term trend for Annaly Capital Management's tax reconciliation, other items?
- Over 2 years (2022 to 2024), Annaly Capital Management's tax reconciliation, other items has grown at a 1500.0% compound annual growth rate (CAGR), from -$0.00 to $0.77.
- What does tax reconciliation, other items mean?
- Miscellaneous tax rate adjustments not classified elsewhere.