Tax
Deferred Tax
Two Harbors Investment Corporation Deferred Tax decreased by 143.0% to -$4.07M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 247.2%, from $2.76M to -$4.07M.
Analysis
StatementIncome Statement
SectionTax
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026Apr 29, 2026
How to read this metric
A benefit (negative expense) improves net income, while an expense reduces it, often reflecting changes in future tax obligations.
Detailed definition
The portion of total income tax expense that arises from changes in deferred tax assets and liabilities. This reflects t...
Peer comparison
Standard financial reporting metric; varies based on tax jurisdiction and accounting policy.
Metric ID:
wmt_deferred_income_tax_expense_benefitHistorical Data
16 periods
| Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$322K | -$2.1M | -$48.8M | -$25.91M | -$20.94M | -$9.59M | $6M | -$18.23M | -$34.51M | -$9.87M | -$12.15M | -$24.57M | $2.76M | $202K | $9.46M | -$4.07M |
| QoQ Change | — | -553.4% | <-999% | +46.9% | +19.2% | +54.2% | +162.5% | -403.9% | -89.4% | +71.4% | -23.1% | -102.2% | +111.2% | -92.7% | >999% | -143.0% |
| YoY Change | — | — | — | — | <-999% | -356.0% | +112.3% | +29.7% | -64.8% | -264.5% | +33.3% | — | +128.0% | +101.7% | — | -247.2% |
Range-$48.8M – $9.46M
CAGR+96.7%
Avg YoY Growth-693.0%
Median YoY Growth-17.6%
Deferred Tax at Other Companies
Frequently Asked Questions
- What is Two Harbors Investment Corporation's deferred tax?
- Two Harbors Investment Corporation (TWO) reported deferred tax of -$4.07M in Q1 2026.
- How has Two Harbors Investment Corporation's deferred tax changed year-over-year?
- Two Harbors Investment Corporation's deferred tax decreased by 247.2% year-over-year, from $2.76M to -$4.07M.
- What does deferred tax mean?
- The tax expense or benefit resulting from timing differences between accounting and tax rules.