Tax
Deferred Tax
Annaly Capital Management Deferred Tax increased by 60.2% to -$3.09M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 137.4%, from $8.25M to -$3.09M. Over 3 years (FY 2022 to FY 2025), Deferred Tax shows a downward trend with a -46.6% CAGR.
Analysis
StatementIncome Statement
SectionTax
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ1 2022
Last reportedQ1 2026Apr 29, 2026
How to read this metric
A large deferred tax benefit may indicate future tax liabilities, while a large expense may suggest future tax savings.
Detailed definition
This metric represents the portion of income tax expense that is deferred to future periods due to temporary differences...
Peer comparison
Standard accounting line item found in the tax reconciliation section of the income statement for most public companies.
Metric ID:
msft_deferred_income_tax_expense_benefitHistorical 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 | -$943.00K | $11.92M | -$6.16M | $9.44M | $8.25M | $440.00K | -$7.84M | -$7.77M | -$3.09M |
| 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% | +1.0% | +60.2% |
| YoY Change | — | — | — | — | -13.1% | -13.1% | -13.1% | -13.1% | -109.6% | +21.0% | -162.6% | -4.2% | +975.3% | -96.3% | -27.3% | -182.3% | -137.4% |
Range-$7.84M – $11.92M
CAGR-27.7%
Avg YoY Growth+17.3%
Median YoY Growth-13.1%
Current Streak2 quarters growth
Deferred Tax at Other Companies
Frequently Asked Questions
- What is Annaly Capital Management's deferred tax?
- Annaly Capital Management (NLY) reported deferred tax of -$3.09M in Q1 2026.
- How has Annaly Capital Management's deferred tax changed year-over-year?
- Annaly Capital Management's deferred tax decreased by 137.4% year-over-year, from $8.25M to -$3.09M.
- What is the long-term trend for Annaly Capital Management's deferred tax?
- Over 3 years (2022 to 2025), Annaly Capital Management's deferred tax has grown at a -46.6% compound annual growth rate (CAGR), from $45.32M to -$6.91M.
- What does deferred tax mean?
- The portion of tax expense that is not currently payable but will be settled in future periods.