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
DateValue
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