Non-Current Assets
Deferred Tax Assets
Annaly Capital Management Deferred Tax Assets increased by 0.9% to $90M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 185.7%, from $31.5M to $90M. Over 3 years (FY 2022 to FY 2025), Deferred Tax Assets shows an upward trend with a 65.0% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryCapital Allocation
SignalHigher is better
VolatilityModerate
First reportedQ1 2022
Last reportedQ1 2026Apr 29, 2026
How to read this metric
An increase suggests higher potential future tax savings, while a decrease may indicate the utilization of these assets to offset tax liabilities.
Detailed definition
These are assets on the balance sheet that represent future tax savings resulting from temporary differences between boo...
Peer comparison
Standard tax accounting metric across all industries.
Metric ID:
deferred_tax_assetsHistorical 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 | $11.33M | $11.33M | $11.33M | $11.33M | $9.85M | $9.85M | $9.85M | $9.85M | -$943K | $11.92M | -$6.16M | $62.9M | $31.5M | $52.4M | $30.4M | $89.2M | $90M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -13.1% | +0.0% | +0.0% | +0.0% | -109.6% | >999% | -151.7% | >999% | -49.9% | +66.3% | -42.0% | +193.4% | +0.9% |
| YoY Change | — | — | — | — | -13.1% | -13.1% | -13.1% | -13.1% | -109.6% | +21.0% | -162.6% | +538.5% | >999% | +339.7% | +593.3% | +41.8% | +185.7% |
Range-$6.16M – $90M
CAGR+67.9%
Avg YoY Growth+372.0%
Median YoY Growth+21.0%
Current Streak2 quarters growth
Deferred Tax Assets at Other Companies
Frequently Asked Questions
- What is Annaly Capital Management's deferred tax assets?
- Annaly Capital Management (NLY) reported deferred tax assets of $90M in Q1 2026.
- How has Annaly Capital Management's deferred tax assets changed year-over-year?
- Annaly Capital Management's deferred tax assets increased by 185.7% year-over-year, from $31.5M to $90M.
- What is the long-term trend for Annaly Capital Management's deferred tax assets?
- Over 3 years (2022 to 2025), Annaly Capital Management's deferred tax assets has grown at a 65.0% compound annual growth rate (CAGR), from $45.32M to $203.5M.
- What does deferred tax assets mean?
- Future tax benefits that will reduce future tax payments.