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Starwood Property Trust STWD Infrastructure Lending Segment — Income Tax Expense (Benefit)

Other segment segments

Commercial and Residential Lending Segment
-$11.73M-4,089%
Investing and Servicing Segment
$7.75M
Property Segment
$0

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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$6.18B-13.2%
P/E17.6×-1.7×
P/S3.2×-0.8×

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 infrastructure lending segment — income tax expense (benefit)?
Starwood Property Trust (STWD) reported infrastructure lending segment — income tax expense (benefit) of $50K in Q1 2026.
How has Starwood Property Trust's infrastructure lending segment — income tax expense (benefit) changed year-over-year?
Starwood Property Trust's infrastructure lending segment — income tax expense (benefit) decreased by 62.4% year-over-year, from $133K to $50K.
What is the long-term trend for Starwood Property Trust's infrastructure lending segment — income tax expense (benefit)?
Over 2 years (2022 to 2025), Starwood Property Trust's infrastructure lending segment — income tax expense (benefit) has grown at a 202.8% compound annual growth rate (CAGR), from -$12K to $110K.
What does infrastructure lending segment — income tax expense (benefit) mean?
This represents the income tax provision or benefit allocated specifically to the infrastructure lending segment. It reflects the tax impact of the segment's earnings based on the applicable tax jurisdictions and the company's overall tax structure.