Other
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Annaly Capital Management Effective Income Tax Rate Reconciliation, Other Adjustments, Amount decreased by 241.7% to -$30.49M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 241.7%, from -$8.92M to -$30.49M. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementIncome Statement
SectionOther
CategoryOther
SignalLower is better
VolatilityStable
First reportedQ1 2025
Last reportedQ1 2026Apr 29, 2026
How to read this metric
Large, unexplained values in this category may warrant further investigation into non-recurring tax items.
Detailed definition
Aggregates miscellaneous items that do not fit into standard tax reconciliation categories but are necessary to reconcil...
Peer comparison
Standard catch-all category in tax reconciliation disclosures.
Metric ID:
other_income_tax_reconciliation_other_adjustmentsHistorical Data
5 periods
| Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|
| Value | -$8.92M | -$8.92M | -$8.92M | -$8.92M | -$30.49M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -241.7% |
| YoY Change | — | — | — | — | -241.7% |
Range-$30.49M – -$8.92M
CAGR+241.7%
Avg YoY Growth-241.7%
Median YoY Growth-241.7%
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount at Other Companies
Frequently Asked Questions
- What is Annaly Capital Management's effective income tax rate reconciliation, other adjustments, amount?
- Annaly Capital Management (NLY) reported effective income tax rate reconciliation, other adjustments, amount of -$30.49M in Q1 2026.
- How has Annaly Capital Management's effective income tax rate reconciliation, other adjustments, amount changed year-over-year?
- Annaly Capital Management's effective income tax rate reconciliation, other adjustments, amount decreased by 241.7% year-over-year, from -$8.92M to -$30.49M.
- What does effective income tax rate reconciliation, other adjustments, amount mean?
- Miscellaneous adjustments used to reconcile the statutory tax rate to the actual effective rate.