Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
Two Harbors Investment Corporation Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount remained flat by 0.0% to -$25.05M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 280.1%, from $13.91M to -$25.05M. Over 4 years (FY 2021 to FY 2025), Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount shows a downward trend with a 38.0% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
How to read this metric
A higher amount indicates a successful strategy of investing in tax-exempt assets to lower the tax burden.
Detailed definition
The monetary value of income recognized for financial reporting purposes that is not subject to income tax. This often i...
Peer comparison
Commonly reported by financial services firms with large investment portfolios.
other_income_tax_reconciliation_tax_exempt_incomeHistorical Data
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $27.60M | -$25.69M | $27.54M | $55.63M | -$100.20M |
| YoY Change | — | -193.1% | +207.2% | +102.0% | -280.1% |
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount at Other Companies
Frequently Asked Questions
- What is Two Harbors Investment Corporation's effective income tax rate reconciliation, tax exempt income, amount?
- Two Harbors Investment Corporation (TWO) reported effective income tax rate reconciliation, tax exempt income, amount of -$25.05M in Q4 2025.
- How has Two Harbors Investment Corporation's effective income tax rate reconciliation, tax exempt income, amount changed year-over-year?
- Two Harbors Investment Corporation's effective income tax rate reconciliation, tax exempt income, amount decreased by 280.1% year-over-year, from $13.91M to -$25.05M.
- What is the long-term trend for Two Harbors Investment Corporation's effective income tax rate reconciliation, tax exempt income, amount?
- Over 4 years (2021 to 2025), Two Harbors Investment Corporation's effective income tax rate reconciliation, tax exempt income, amount has grown at a 38.0% compound annual growth rate (CAGR), from $27.60M to -$100.20M.
- What does effective income tax rate reconciliation, tax exempt income, amount mean?
- The amount of income earned that is legally exempt from corporate income tax.