Tax
Current State and Local Tax Expense (Benefit)
Annaly Capital Management Current State and Local Tax Expense (Benefit) increased by 6.8% to $173.00K in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 1230.8%, from $13.00K to $173.00K. Over 3 years (FY 2022 to FY 2025), Current State and Local Tax Expense (Benefit) shows an upward trend with a 15.0% CAGR.
Analysis
StatementIncome Statement
SectionTax
First reportedQ1 2022
Last reportedQ1 2026Apr 29, 2026
Metric ID:
unp_current_state_and_local_taxHistorical 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 | $28.75K | $28.75K | $28.75K | $28.75K | $7.00K | $7.00K | $7.00K | $7.00K | $0.00 | $13.00K | $28.00K | $199.00K | $13.00K | $0.00 | $0.00 | $162.00K | $173.00K |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -75.7% | +0.0% | +0.0% | +0.0% | -100.0% | — | +115.4% | +610.7% | -93.5% | -100.0% | — | — | +6.8% |
| YoY Change | — | — | — | — | -75.7% | -75.7% | -75.7% | -75.7% | -100.0% | +85.7% | +300.0% | >999% | — | -100.0% | -100.0% | -18.6% | >999% |
Range$0.00 – $199.00K
CAGR+56.6%
Avg YoY Growth+311.5%
Median YoY Growth-75.7%
Current State and Local Tax Expense (Benefit) at Other Companies
Frequently Asked Questions
- What is Annaly Capital Management's current state and local tax expense (benefit)?
- Annaly Capital Management (NLY) reported current state and local tax expense (benefit) of $173.00K in Q1 2026.
- How has Annaly Capital Management's current state and local tax expense (benefit) changed year-over-year?
- Annaly Capital Management's current state and local tax expense (benefit) increased by 1230.8% year-over-year, from $13.00K to $173.00K.
- What is the long-term trend for Annaly Capital Management's current state and local tax expense (benefit)?
- Over 3 years (2022 to 2025), Annaly Capital Management's current state and local tax expense (benefit) has grown at a 15.0% compound annual growth rate (CAGR), from $115.00K to $175.00K.