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

Other segment segments

Commercial and Residential Lending Segment
-$11.73M-4,089%
Investing and Servicing Segment
$7.75M
Infrastructure Lending Segment
$50K-62.4%

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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 property segment — income tax expense (benefit)?
Starwood Property Trust (STWD) reported property segment — income tax expense (benefit) of -$17K in Q1 2026.
What does property segment — income tax expense (benefit) mean?
The provision for income taxes specifically allocated to the property segment's earnings. This reflects the tax burden or benefit associated with the segment's taxable income, depending on the legal structure and tax jurisdiction of the underlying assets.