Tax
State & Local Tax (Deferred)
Annaly Capital Management State & Local Tax (Deferred) increased by 62.1% to -$268.00K in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 126.0%, from $1.03M to -$268.00K. Over 3 years (FY 2022 to FY 2025), State & Local Tax (Deferred) shows a downward trend with a -52.7% CAGR.
Analysis
StatementIncome Statement
SectionTax
CategoryEfficiency
SignalContext dependent
VolatilityModerate
First reportedQ1 2022
Last reportedQ1 2026Apr 29, 2026
How to read this metric
Changes reflect the impact of state-specific tax laws on the timing of tax payments.
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 regional operations.
Metric ID:
msft_deferred_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 | $1.42M | $1.42M | $1.42M | $1.42M | $1.23M | $1.23M | $1.23M | $1.23M | -$119.00K | $1.49M | -$770.00K | $1.18M | $1.03M | $55.00K | -$981.00K | -$707.00K | -$268.00K |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -13.0% | +0.0% | +0.0% | +0.0% | -109.7% | >999% | -151.6% | +253.1% | -12.5% | -94.7% | <-999% | +27.9% | +62.1% |
| YoY Change | — | — | — | — | -13.0% | -13.0% | -13.0% | -13.0% | -109.7% | +21.1% | -162.5% | -4.3% | +967.2% | -96.3% | -27.4% | -160.0% | -126.0% |
Range-$981.00K – $1.49M
CAGR-34.0%
Avg YoY Growth+19.2%
Median YoY Growth-13.0%
Current Streak2 quarters growth
State & Local Tax (Deferred) at Other Companies
Frequently Asked Questions
- What is Annaly Capital Management's state & local tax (deferred)?
- Annaly Capital Management (NLY) reported state & local tax (deferred) of -$268.00K in Q1 2026.
- How has Annaly Capital Management's state & local tax (deferred) changed year-over-year?
- Annaly Capital Management's state & local tax (deferred) decreased by 126.0% year-over-year, from $1.03M to -$268.00K.
- What is the long-term trend for Annaly Capital Management's state & local tax (deferred)?
- Over 3 years (2022 to 2025), Annaly Capital Management's state & local tax (deferred) has grown at a -52.7% compound annual growth rate (CAGR), from $5.67M to -$601.00K.
- What does state & local tax (deferred) mean?
- State and local taxes that are recognized in the current period but will be paid or realized in future periods.