Arbor Realty Trust (ABR) Deferred Taxes (2017 - 2026)
Arbor Realty Trust (ABR) reported Deferred Taxes of -$2.6 million for Q1 2026, down 1783.21% year-over-year from $153278.4 in Q1 2025, and down 135.32% quarter-over-quarter from $7.3 million in Q4 2025.
Arbor Realty Trust (ABR) Deferred Taxes (2017 - 2026) Analysis & Trends
Arbor Realty Trust (ABR) has 10 years of Deferred Taxes data on file, last reported at -$2.6 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$2.6 million, down 1783.21% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.3 million (up 117.2% YoY), and the FY2025 annual result was $3.8 million, up 132.49% from the prior year.
- Deferred Taxes declined to -$2.6 million in Q1 2026 per ABR's latest filing, from $7.3 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $7.3 million in Q4 2025 and troughed at -$7.4 million in Q2 2023.
- A 5-year average of -$1.1 million and a median of -$1.8 million in 2025 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2026: Deferred Taxes soared 2946.0% in 2022, then slumped 1783.21% in 2026.
- A 5-year view of Deferred Taxes shows it stood at $6.1 million in 2022, then tumbled by 111.8% to -$719000.0 in 2023, then plunged by 274.27% to -$2.7 million in 2024, then soared by 371.46% to $7.3 million in 2025, then sank by 135.32% to -$2.6 million in 2026.
- Business Quant data shows ABR's Deferred Taxes at -$2.6 million in Q1 2026, $7.3 million in Q4 2025, and -$1.8 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Annaly Capital Management | 15.34 Bn | 13.08 Bn | - | - |
| 2 | AGNC Investment | 11.42 Bn | 10.75 Bn | - | - |
| 3 | Starwood Property Trust | 6.25 Bn | 6.25 Bn | - | - |
| 4 | Rithm Capital | 5.08 Bn | 4.78 Bn | - | 38.72 Mn |
| 5 | Blackstone Mortgage Trust | 3.10 Bn | 2.56 Bn | - | - |
| 6 | Dynex Capital | 2.58 Bn | 1.80 Bn | - | - |
| 7 | Armour Residential REIT | 2.05 Bn | 1.32 Bn | - | - |
| 8 | Ellington Financial | 1.67 Bn | 1.39 Bn | - | - |
| 9 | Two Harbors Investment | 1.29 Bn | 746.67 Mn | - | -4.07 Mn |
| 10 | Arbor Realty Trust | 1.02 Bn | 721.40 Mn | - | -2.58 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -2.58 Mn |
| Dec 31, 2025 | 7.31 Mn |
| Sep 30, 2025 | -1.79 Mn |
| Jun 30, 2025 | -1.60 Mn |
| Mar 31, 2025 | -137,000.00 |
| Dec 31, 2024 | -2.69 Mn |
| Sep 30, 2024 | -2.03 Mn |
| Jun 30, 2024 | -2.90 Mn |
| Mar 31, 2024 | -3.95 Mn |
| Dec 31, 2023 | -719,000.00 |
| Sep 30, 2023 | -2.40 Mn |
| Jun 30, 2023 | -7.40 Mn |
| Mar 31, 2023 | 3.20 Mn |
| Dec 31, 2022 | 6.09 Mn |
| Sep 30, 2022 | -5.40 Mn |
| Jun 30, 2022 | -700,000.00 |
| Mar 31, 2022 | -1.70 Mn |
| Dec 31, 2021 | 200,000.00 |
| Sep 30, 2021 | 6.30 Mn |
| Jun 30, 2021 | 100,000.00 |