Other
Federal
Annaly Capital Management Federal 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 shows a downward trend with a -45.8% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2022
Last reportedQ1 2026Apr 29, 2026
How to read this metric
Indicates timing differences between accounting profit and taxable income.
Detailed definition
The change in deferred federal tax liabilities or assets resulting from temporary differences between the financial repo...
Peer comparison
Standard tax disclosure for all corporations.
Metric ID:
other_deferred_federal_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 | $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 at Other Companies
Frequently Asked Questions
- What is Annaly Capital Management's federal?
- Annaly Capital Management (NLY) reported federal of -$2.82M in Q1 2026.
- How has Annaly Capital Management's federal changed year-over-year?
- Annaly Capital Management's federal 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?
- Over 3 years (2022 to 2025), Annaly Capital Management's federal has grown at a -45.8% compound annual growth rate (CAGR), from $39.66M to -$6.31M.
- What does federal mean?
- Federal tax expense or benefit that will be realized in future periods.