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Starwood Property Trust STWD Commercial and Residential Lending Segment — Income Tax Expense (Benefit)

Other segment segments

Investing and Servicing Segment
$7.75M
Infrastructure Lending Segment
$50K-62.4%
Property Segment
$0

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$204K+219%
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$3.82M-4.0%

Other financials

Income statement

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Revenue$512.5M+22.5%
Net income$51.9M-53.8%
EPS (diluted)$0.13-60.6%

Balance sheet

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Cash & equivalents$666.1M-3.8%
Total debt$69.0M+94.1%
Total equity$6.7B+4.1%
Total assets$62.1B-0.1%

Cash flow

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Operating cash flow$93.6M-60.8%
CapEx$219.6M
Free cash flow$488.8M+65.4%

Valuation

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Market cap$6.16B-12.5%
P/E17.5×-1.5×
P/S3.2×-0.7×

Profitability

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Operating margin14.2%
Net margin18.1%+0.9pp
FCF margin25.8%

Returns & leverage

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Return on equity5.4%+0.4pp
Debt / equity0.0×

Where this comes from

Reported directly by Starwood Property Trust in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Starwood Property Trust’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Starwood Property Trust's commercial and residential lending segment — income tax expense (benefit)?
Starwood Property Trust (STWD) reported commercial and residential lending segment — income tax expense (benefit) of -$11.73M in Q1 2026.
How has Starwood Property Trust's commercial and residential lending segment — income tax expense (benefit) changed year-over-year?
Starwood Property Trust's commercial and residential lending segment — income tax expense (benefit) decreased by 4089.1% year-over-year, from $294K to -$11.73M.
What is the long-term trend for Starwood Property Trust's commercial and residential lending segment — income tax expense (benefit)?
Over 2 years (2021 to 2025), Starwood Property Trust's commercial and residential lending segment — income tax expense (benefit) has grown at a 220.0% compound annual growth rate (CAGR), from $1.2M to $12.3M.
What does commercial and residential lending segment — income tax expense (benefit) mean?
The amount of income tax expense accrued or benefit recognized by the segment based on its pre-tax earnings. This reflects the tax burden or relief associated with the segment's specific operations.