Other
Deferred taxes
Two Harbors Investment Corporation Deferred taxes remained flat by 0.0% to -$2.07M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 124.6%, from $8.42M to -$2.07M. Over 4 years (FY 2021 to FY 2025), Deferred taxes shows a downward trend with a 8.6% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ4 2025Feb 17, 2026
How to read this metric
Changes indicate shifts in the timing of tax liabilities, often driven by capital expenditures or changes in tax regulations.
Detailed definition
This metric reflects the tax effects of temporary differences between the carrying amounts of assets and liabilities for...
Peer comparison
Standard line item in the cash flow statement or tax reconciliation for all corporations.
Metric ID:
other_deferred_income_tax_expense_benefitHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $5.96M | $105.24M | $14.50M | $33.69M | -$8.29M |
| YoY Change | — | >999% | -86.2% | +132.3% | -124.6% |
Range-$8.29M – $105.24M
CAGR+8.6%
Avg YoY Growth+396.8%
Median YoY Growth+23.0%
Deferred taxes at Other Companies
Frequently Asked Questions
- What is Two Harbors Investment Corporation's deferred taxes?
- Two Harbors Investment Corporation (TWO) reported deferred taxes of -$2.07M in Q4 2025.
- How has Two Harbors Investment Corporation's deferred taxes changed year-over-year?
- Two Harbors Investment Corporation's deferred taxes decreased by 124.6% year-over-year, from $8.42M to -$2.07M.
- What is the long-term trend for Two Harbors Investment Corporation's deferred taxes?
- Over 4 years (2021 to 2025), Two Harbors Investment Corporation's deferred taxes has grown at a 8.6% compound annual growth rate (CAGR), from $5.96M to -$8.29M.
- What does deferred taxes mean?
- The tax expense or benefit that will be paid or realized in future periods due to current accounting differences.