Tax
State & Local Tax (Current)
Annaly Capital Management State & Local Tax (Current) increased by 6.8% to $173.00K in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 1230.8%, from $13.00K to $173.00K. Over 3 years (FY 2022 to FY 2025), State & Local Tax (Current) shows an upward trend with a 15.0% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementIncome Statement
SectionTax
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2022
Last reportedQ1 2026Apr 29, 2026
How to read this metric
Increases may reflect expansion into higher-tax jurisdictions or changes in regional tax legislation.
Detailed definition
The portion of the total income tax provision that is currently payable to state and local government jurisdictions. Thi...
Peer comparison
Standard tax disclosure for companies with significant domestic regional footprints.
Metric ID:
msft_current_state_and_local_tax_expenseHistorical 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 | $28.75K | $28.75K | $28.75K | $28.75K | $7.00K | $7.00K | $7.00K | $7.00K | $0.00 | $13.00K | $28.00K | $199.00K | $13.00K | $0.00 | $0.00 | $162.00K | $173.00K |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -75.7% | +0.0% | +0.0% | +0.0% | -100.0% | — | +115.4% | +610.7% | -93.5% | -100.0% | — | — | +6.8% |
| YoY Change | — | — | — | — | -75.7% | -75.7% | -75.7% | -75.7% | -100.0% | +85.7% | +300.0% | >999% | — | -100.0% | -100.0% | -18.6% | >999% |
Range$0.00 – $199.00K
CAGR+56.6%
Avg YoY Growth+311.5%
Median YoY Growth-75.7%
State & Local Tax (Current) at Other Companies
Frequently Asked Questions
- What is Annaly Capital Management's state & local tax (current)?
- Annaly Capital Management (NLY) reported state & local tax (current) of $173.00K in Q1 2026.
- How has Annaly Capital Management's state & local tax (current) changed year-over-year?
- Annaly Capital Management's state & local tax (current) increased by 1230.8% year-over-year, from $13.00K to $173.00K.
- What is the long-term trend for Annaly Capital Management's state & local tax (current)?
- Over 3 years (2022 to 2025), Annaly Capital Management's state & local tax (current) has grown at a 15.0% compound annual growth rate (CAGR), from $115.00K to $175.00K.
- What does state & local tax (current) mean?
- The amount of state and local income tax currently owed for the period.