Other
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementIncome Statement
SectionOther
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2022
Last reportedQ1 2026Apr 29, 2026
How to read this metric
A negative percentage impact indicates that the release of valuation allowances is lowering the effective tax rate.
Detailed definition
The percentage point impact on the effective tax rate resulting from adjustments to the valuation allowance for deferred...
Peer comparison
Standard component of the effective tax rate reconciliation table in SEC filings.
Metric ID:
other_effective_income_tax_rate_reconciliation_change_in_e11876Historical 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Range$0.00 – $0.00
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent at Other Companies
Frequently Asked Questions
- What is Annaly Capital Management's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
- Annaly Capital Management (NLY) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent of $0.00 in Q1 2026.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
- The percentage impact on the effective tax rate caused by changes in the valuation allowance for deferred tax assets.