Annaly Capital Management Agency — Total provision increased by 75.9% to $1.08M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 273.1%, from $290.00K to $1.08M. Over 3 years (FY 2022 to FY 2025), Agency — Total provision shows an upward trend with a -14.6% CAGR.
Fluctuations are typically driven by changes in pre-tax income rather than changes in tax strategy, given the REIT structure.
The total tax provision or benefit allocated to the Agency segment based on its pre-tax income. This reflects the tax im...
Standard tax accounting; comparable to segment tax provisions at other corporate entities.
nly_segment_agency_total_provision| 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 | -$198.00K | -$198.00K | -$198.00K | -$198.00K | -$219.00K | $705.00K | $727.00K | $416.00K | $607.00K | $118.00K | $23.00K | $1.28M | $290.00K | -$130.00K | -$281.00K | $615.00K | $1.08M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -10.6% | +421.9% | +3.1% | -42.8% | +45.9% | -80.6% | -80.5% | >999% | -77.3% | -144.8% | -116.2% | +318.9% | +75.9% |
| YoY Change | — | — | — | — | -10.6% | +456.1% | +467.2% | +310.1% | +377.2% | -83.3% | -96.8% | +207.2% | -52.2% | -210.2% | <-999% | -51.9% | +273.1% |