Operating
Deferred tax provision
New Residential Investment Corp. Deferred tax provision remained flat by 0.0% to $38.72M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 193.8%, from -$41.30M to $38.72M.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ1 2013
Last reportedQ1 2026May 4, 2026
How to read this metric
This is an accounting entry that does not directly impact current cash flow but affects net income.
Detailed definition
This represents the non-cash tax expense or benefit resulting from temporary differences between the financial statement...
Peer comparison
Standard for all corporations; comparable to deferred tax provisions.
Metric ID:
operating_deferred_income_tax_expense_benefit_net_4a7d4eHistorical Data
38 periods
| Q2 '21 | Q2 '21 | Q3 '21 | Q3 '21 | Q4 '21 | Q4 '21 | Q1 '22 | Q1 '22 | Q2 '22 | Q2 '22 | Q3 '22 | Q3 '22 | Q4 '22 | Q4 '22 | Q1 '23 | Q1 '23 | Q2 '23 | Q2 '23 | Q3 '23 | Q3 '23 | Q4 '23 | Q4 '23 | Q1 '24 | Q1 '24 | Q2 '24 | Q2 '24 | Q4 '24 | Q4 '24 | Q1 '25 | Q1 '25 | Q2 '25 | Q2 '25 | Q3 '25 | Q3 '25 | Q4 '25 | Q4 '25 | Q1 '26 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $6.96M | $6.96M | $27.48M | $27.48M | $31.52M | $31.52M | $201.35M | $201.35M | $74.10M | $74.10M | $22.06M | $22.06M | $0.00 | $0.00 | -$16.82M | -$16.82M | $56.45M | $56.45M | $46.70M | $46.70M | $3.68M | $3.68M | $90.63M | $90.63M | $54.59M | $54.59M | $197.17M | $197.17M | -$41.30M | -$41.30M | -$13.85M | -$13.85M | $3.88M | $3.88M | $111.61M | $111.61M | $38.72M | $38.72M |
| QoQ Change | — | +0.0% | +294.7% | +0.0% | +14.7% | +0.0% | +538.8% | +0.0% | -63.2% | +0.0% | -70.2% | +0.0% | -100.0% | — | — | +0.0% | +435.6% | +0.0% | -17.3% | +0.0% | -92.1% | +0.0% | >999% | +0.0% | -39.8% | +0.0% | +261.2% | +0.0% | -120.9% | +0.0% | +66.5% | +0.0% | +128.0% | +0.0% | >999% | +0.0% | -65.3% | +0.0% |
| YoY Change | — | — | — | — | — | — | — | — | +964.1% | +964.1% | -19.7% | -19.7% | -100.0% | -100.0% | -108.4% | -108.4% | -23.8% | -23.8% | +111.7% | +111.7% | — | — | +638.7% | +638.7% | -3.3% | -3.3% | >999% | >999% | -145.6% | -145.6% | -125.4% | -125.4% | — | — | -43.4% | -43.4% | +193.8% | +193.8% |
Range-$41.30M – $201.35M
CAGR+20.4%
Avg YoY Growth+507.7%
Median YoY Growth-19.7%
Deferred tax provision at Other Companies
Frequently Asked Questions
- What is New Residential Investment Corp.'s deferred tax provision?
- New Residential Investment Corp. (NRZ) reported deferred tax provision of $38.72M in Q1 2026.
- How has New Residential Investment Corp.'s deferred tax provision changed year-over-year?
- New Residential Investment Corp.'s deferred tax provision increased by 193.8% year-over-year, from -$41.30M to $38.72M.
- What does deferred tax provision mean?
- Non-cash tax adjustments due to timing differences between accounting and tax rules.