Business Segments · Income Tax Expense (Benefit)

Commercial and Residential Lending Segment — Income Tax Expense (Benefit)

Starwood Property Trust Commercial and Residential Lending Segment — Income Tax Expense (Benefit) decreased by 216.5% to -$11.73M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 4089.1%, from $294.00K to -$11.73M. Over 2 years (FY 2021 to FY 2025), Commercial and Residential Lending Segment — Income Tax Expense (Benefit) shows an upward trend with a 220.0% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementSegment
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2016
Last reportedQ1 2026May 8, 2026
Rolls up toIncome Tax

How to read this metric

Changes in this metric often reflect shifts in profitability or changes in tax jurisdiction and effective tax rates.

Detailed definition

The amount of income tax expense accrued or benefit recognized by the segment based on its pre-tax earnings. This reflec...

Peer comparison

Standard tax reporting; peers report this as 'Income tax provision'.

Metric ID: stwd_segment_commercial_and_residential_lending_segment_income_tax_expense_benefit

Historical Data

18 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q1 '24Q2 '24Q3 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value-$8.04M$5.65M$2.09M-$5.14M$557.00K-$53.10M-$11.52M-$6.56M$399.00K-$9.82M$721.00K$10.79M$7.42M$294.00K-$5.50M$7.43M$10.07M-$11.73M
QoQ Change+170.3%-63.1%-346.3%+110.8%<-999%+78.3%+43.1%+106.1%<-999%+107.3%>999%-31.2%-96.0%<-999%+235.3%+35.4%-216.5%
YoY Change+106.9%<-999%-651.8%-27.6%-28.4%+81.5%+111.0%>999%+175.6%-59.2%-150.9%+0.1%<-999%
Range-$53.10M$10.79M
CAGR+9.3%
Avg YoY Growth-228.3%
Median YoY Growth-27.6%

Frequently Asked Questions

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 $294.00K 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 $1.20M to $12.30M.
What does commercial and residential lending segment — income tax expense (benefit) mean?
The tax cost or benefit attributed to the segment's earnings.