Starwood Property Trust Infrastructure Lending Segment — Income Tax Expense (Benefit) decreased by 83.3% to $50.00K in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 62.4%, from $133.00K to $50.00K. Over 2 years (FY 2022 to FY 2025), Infrastructure Lending Segment — Income Tax Expense (Benefit) shows an upward trend with a 202.8% CAGR.
A significant tax benefit may indicate tax credits or loss carryforwards, while an increase in expense tracks with higher taxable segment income.
This represents the income tax provision or benefit allocated specifically to the infrastructure lending segment. It ref...
Standard segment-level tax reporting found in the financial footnotes of diversified financial services firms.
stwd_segment_infrastructure_lending_segment_income_tax_expense_benefit| Q2 '21 | Q3 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $58.00K | -$488.00K | -$4.00K | -$1.00K | -$2.00K | -$5.00K | -$46.00K | -$292.00K | -$243.00K | -$9.00K | -$128.00K | -$130.00K | -$156.00K | $133.00K | -$88.00K | -$234.00K | $299.00K | $50.00K |
| QoQ Change | — | -941.4% | +99.2% | +75.0% | -100.0% | -150.0% | -820.0% | -534.8% | +16.8% | +96.3% | <-999% | -1.6% | -20.0% | +185.3% | -166.2% | -165.9% | +227.8% | -83.3% |
| YoY Change | — | — | — | -101.7% | +99.6% | — | <-999% | <-999% | <-999% | -80.0% | -178.3% | +55.5% | +35.8% | +203.9% | +32.3% | -50.0% | — | -62.4% |