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Annaly Capital Management NLY Income Tax

Income Tax at other companies

Redwood TrustRWT

-$2.5M-140%

MFA FinancialMFA

$0+100%

New York Mortgage TrustADAM

$159K-75.5%

Chimera Investment Corp.CIM

-$2.06M-218%

EFC

Ellington Financial Inc.EFC

$966K+1,106%

PennyMac Mortgage Investment TrustPMT

$2.28M+114%

Segments

By segment

Residential Credit-$5.45M-941%

MSR$2.85M-66.5%

Agency$1.08M+273%

Other financials

Income statement

Revenue$1.7B+31.0%

Net income$282.7M+128%

EPS (diluted)$0.33+120%

Balance sheet

Cash & equivalents$1.9B+4.3%

Total debt$33.7M+19.8%

Total equity$16.3B+25.2%

Total assets$138.54B+31.8%

Cash flow

Operating cash flow-$1.4B-797%

Valuation

Market cap$16.86B+41.3%

Enterprise value$14.98B+51.3%

P/E7.7×-8.6×

P/S2.7×+0.4×

Profitability

Net margin34.3%+21.2pp

Returns & leverage

Return on equity14.9%+9.5pp

Debt / equity0×0.0×

Where this comes from

Reported directly by Annaly Capital Management in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Annaly Capital Management’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Annaly Capital Management's income tax?: Annaly Capital Management (NLY) reported income tax of -$1.52M in Q1 2026.
How has Annaly Capital Management's income tax changed year-over-year?: Annaly Capital Management's income tax decreased by 118.4% year-over-year, from $8.27M to -$1.52M.
What is the long-term trend for Annaly Capital Management's income tax?: Over 4 years (2021 to 2025), Annaly Capital Management's income tax has grown at a 10.1% compound annual growth rate (CAGR), from $4.68M to -$6.87M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.