Other

Nontaxable or nondeductible items

This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementIncome Statement
SectionOther
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2025
Last reportedQ1 2026Apr 29, 2026

How to read this metric

A lower impact from nondeductible items generally indicates a more efficient tax structure.

Detailed definition

Represents the impact of nontaxable or nondeductible items on the effective tax rate reconciliation. It captures the var...

Peer comparison

Standard component of tax rate reconciliations for public companies.

Metric ID: other_effective_income_tax_rate_reconciliation_nondeduct_6d5bf5

Historical Data

2 periods
 Q1 '25Q1 '26
Value0%0.2%
Range0% – 0.2%

Nontaxable or nondeductible items at Other Companies

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Frequently Asked Questions

What is Annaly Capital Management's nontaxable or nondeductible items?
Annaly Capital Management (NLY) reported nontaxable or nondeductible items of 0.2% in Q1 2026.
What does nontaxable or nondeductible items mean?
The impact of items that are not taxable or deductible on the effective tax rate.