Tax
Federal Tax (Deferred)
Annaly Capital Management Federal Tax (Deferred) increased by 60.0% to -$2.82M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 139.0%, from $7.22M to -$2.82M. Over 3 years (FY 2022 to FY 2025), Federal Tax (Deferred) shows a downward trend with a -45.8% CAGR.
Analysis
StatementIncome Statement
SectionTax
CategoryEfficiency
SignalContext dependent
VolatilityModerate
First reportedQ1 2022
Last reportedQ1 2026Apr 29, 2026
How to read this metric
Significant changes indicate timing differences in depreciation, amortization, or other accounting treatments versus tax code requirements.
Detailed definition
The portion of the income tax provision that is deferred to future periods due to temporary differences between financia...
Peer comparison
Standard tax disclosure for companies with significant capital investments.
Metric ID:
msft_deferred_federal_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 | $9.91M | $9.91M | $9.91M | $9.91M | $8.62M | $8.62M | $8.62M | $8.62M | -$824.00K | $10.43M | -$5.39M | $8.26M | $7.22M | $385.00K | -$6.86M | -$7.06M | -$2.82M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -13.1% | +0.0% | +0.0% | +0.0% | -109.6% | >999% | -151.7% | +253.1% | -12.5% | -94.7% | <-999% | -2.9% | +60.0% |
| YoY Change | — | — | — | — | -13.1% | -13.1% | -13.1% | -13.1% | -109.6% | +21.0% | -162.6% | -4.2% | +976.5% | -96.3% | -27.2% | -185.5% | -139.0% |
Range-$7.06M – $10.43M
CAGR-27.0%
Avg YoY Growth+17.0%
Median YoY Growth-13.1%
Federal Tax (Deferred) at Other Companies
Frequently Asked Questions
- What is Annaly Capital Management's federal tax (deferred)?
- Annaly Capital Management (NLY) reported federal tax (deferred) of -$2.82M in Q1 2026.
- How has Annaly Capital Management's federal tax (deferred) changed year-over-year?
- Annaly Capital Management's federal tax (deferred) decreased by 139.0% year-over-year, from $7.22M to -$2.82M.
- What is the long-term trend for Annaly Capital Management's federal tax (deferred)?
- Over 3 years (2022 to 2025), Annaly Capital Management's federal tax (deferred) has grown at a -45.8% compound annual growth rate (CAGR), from $39.66M to -$6.31M.
- What does federal tax (deferred) mean?
- Federal taxes that are recognized in the current period but will be paid or realized in future periods.