Annaly Capital Management MSR — Total provision increased by 100.8% to $2.85M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 66.5%, from $8.51M to $2.85M. Over 3 years (FY 2022 to FY 2025), MSR — Total provision shows a downward trend with a -31.4% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Changes reflect fluctuations in segment profitability and the effective tax rate applied to the business unit.
Represents the income tax expense or benefit specifically allocated to the servicing segment's earnings.
Standard tax provision reporting for business segments in consolidated financial statements.
nly_segment_msr_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 | $14.26M | $14.26M | $14.26M | $14.26M | $3.76M | $13.09M | $5.86M | $0.00 | $149.00K | $11.92M | $2.13M | $14.91M | $8.51M | $8.83M | -$341.00K | $1.42M | $2.85M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -73.6% | +248.2% | -55.2% | -100.0% | — | >999% | -82.2% | +601.5% | -42.9% | +3.8% | -103.9% | +516.7% | +100.8% |
| YoY Change | — | — | — | — | -73.6% | -8.2% | -58.9% | -100.0% | -96.0% | -8.9% | -63.7% | — | >999% | -25.9% | -116.0% | -90.5% | -66.5% |