Other
Deferred taxes
Annaly Capital Management Deferred taxes 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 taxes shows a downward trend with a -46.6% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2022
Last reportedQ1 2026Apr 29, 2026
How to read this metric
Changes indicate shifts in the timing of tax liabilities, often driven by capital expenditures or changes in tax regulations.
Detailed definition
This metric reflects the tax effects of temporary differences between the carrying amounts of assets and liabilities for...
Peer comparison
Standard line item in the cash flow statement or tax reconciliation for all corporations.
Metric ID:
other_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 taxes at Other Companies
Frequently Asked Questions
- What is Annaly Capital Management's deferred taxes?
- Annaly Capital Management (NLY) reported deferred taxes of -$3.09M in Q1 2026.
- How has Annaly Capital Management's deferred taxes changed year-over-year?
- Annaly Capital Management's deferred taxes 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 taxes?
- Over 3 years (2022 to 2025), Annaly Capital Management's deferred taxes has grown at a -46.6% compound annual growth rate (CAGR), from $45.32M to -$6.91M.
- What does deferred taxes mean?
- The tax expense or benefit that will be paid or realized in future periods due to current accounting differences.