Effective Income Tax Rate Reconciliation, Percent
Annaly Capital Management Effective Income Tax Rate Reconciliation, Percent decreased by 25.0% to -$0.01 in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 108.5%, from $0.06 to -$0.01. Over 3 years (FY 2022 to FY 2025), Effective Income Tax Rate Reconciliation, Percent shows an upward trend with a 26.0% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
A lower rate generally indicates higher tax efficiency, though it must be analyzed alongside the quality of earnings and tax strategy.
Detailed definition
The total income tax expense as a percentage of pre-tax income from continuing operations. This metric provides a compre...
Peer comparison
The standard benchmark for tax efficiency; comparable across all public companies regardless of industry.
other_effective_income_tax_rate_continuing_operationsHistorical Data
| 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 | $0.01 | $0.01 | $0.01 | $0.01 | -$0.01 | -$0.01 | -$0.01 | -$0.01 | -$0.00 | $3.85 | -$0.08 | $0.01 | $0.06 | $0.01 | -$0.01 | -$0.00 | -$0.01 |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -196.2% | +0.0% | +0.0% | +0.0% | +68.0% | >999% | -102.1% | +107.4% | +883.3% | -88.1% | -242.9% | +60.0% | -25.0% |
| YoY Change | — | — | — | — | -196.2% | -196.2% | -196.2% | -196.2% | +68.0% | >999% | <-999% | +196.0% | >999% | -99.8% | +87.7% | -166.7% | -108.5% |
Effective Income Tax Rate Reconciliation, Percent at Other Companies
Frequently Asked Questions
- What is Annaly Capital Management's effective income tax rate reconciliation, percent?
- Annaly Capital Management (NLY) reported effective income tax rate reconciliation, percent of -$0.01 in Q1 2026.
- How has Annaly Capital Management's effective income tax rate reconciliation, percent changed year-over-year?
- Annaly Capital Management's effective income tax rate reconciliation, percent decreased by 108.5% year-over-year, from $0.06 to -$0.01.
- What is the long-term trend for Annaly Capital Management's effective income tax rate reconciliation, percent?
- Over 3 years (2022 to 2025), Annaly Capital Management's effective income tax rate reconciliation, percent has grown at a 26.0% compound annual growth rate (CAGR), from $0.03 to $0.05.
- What does effective income tax rate reconciliation, percent mean?
- The company's total tax expense expressed as a percentage of its pre-tax income.