Arbor Realty Trust (ABR) Deferred Taxes (2017 - 2026)

Arbor Realty Trust's (ABR) quarterly Deferred Taxes came in at -$2.6 million in Q1 2026, down 1783.21% year-on-year from $153278.4 in Q1 2025, and down 135.32% on a QoQ basis 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.

  • On a quarterly basis, Deferred Taxes fell 1783.21% year-over-year to -$2.6 million in Q1 2026; TTM through Mar 2026 was $1.3 million, a 117.2% increase from a year earlier, with the FY2025 full-year figure at $3.8 million, up 132.49% from the prior year.
  • Deferred Taxes for Q1 2026 stood at -$2.6 million, down from $7.3 million in the prior quarter.
  • Over the last five years, Deferred Taxes for ABR reached as high as $7.3 million in Q4 2025 and fell as low as -$7.4 million in Q2 2023.
  • Historically, Deferred Taxes has averaged -$1.1 million across 5 years, with a median of -$1.8 million in 2025.
  • Across the five-year window, Deferred Taxes jumped 2946.0% in 2022 and plunged 1783.21% in 2026, its largest moves.
  • Year by year, Deferred Taxes stood at $6.1 million in 2022, then plunged by 111.8% to -$719000.0 in 2023, then sank by 274.27% to -$2.7 million in 2024, then soared by 371.46% to $7.3 million in 2025, then slumped by 135.32% to -$2.6 million in 2026.
  • Per Business Quant data, the three most recent Deferred Taxes figures were -$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 16.30 Bn 14.44 Bn - -
2 AGNC Investment 11.85 Bn 11.36 Bn - -
3 Starwood Property Trust 5.99 Bn 5.94 Bn - -
4 Rithm Capital 5.01 Bn 5.01 Bn - 38.72 Mn
5 Blackstone Mortgage Trust 2.78 Bn 2.24 Bn - -
6 Ellington Financial 1.63 Bn 1.51 Bn - -
7 Dynex Capital 1.56 Bn 1.05 Bn - -
8 Armour Residential REIT 1.42 Bn 1.34 Bn - -
9 Two Harbors Investment 1.27 Bn 987.19 Mn - -4.07 Mn
10 Arbor Realty Trust 974.86 Mn 676.73 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 -4.00 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