Ellington Financial (EFC-PB) Tax Provisions (2019 - 2026)
Ellington Financial's (EFC-PB) quarterly Tax Provisions came in at $966000.0 in Q1 2026, up 1066.0% year-on-year from $82847.3 in Q1 2025, and down 31.0% quarter-over-quarter from $1.4 million in Q4 2025.
Ellington Financial (EFC-PB) Tax Provisions (2019 - 2026) Analysis & Trends
Ellington Financial has disclosed Tax Provisions across 8 years of filings, most recently posting $966000.0 for Q1 2026.
- Tax Provisions for Q1 2026 came in at $966000.0, up 1066.0% year-over-year; the trailing twelve-month figure through Mar 2026 was $4.9 million (up 979.52% YoY), and the FY2025 annual result was $3.8 million, up 533.33% from the prior year.
- Tax Provisions came in at $966000.0 for Q1 2026 at Ellington Financial, down from $1.4 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $1.5 million in Q2 2025 to a low of -$7.8 million in Q2 2022.
- The 5-year median for Tax Provisions is $100000.0 (2024), against an average of -$690882.4.
- Across the five-year window, Tax Provisions slumped 70300.0% in 2022 and jumped 8733.33% in 2025, its largest moves.
- Ellington Financial's Tax Provisions stood at -$2.8 million in 2022, then jumped by 105.58% to $157000.0 in 2023, then soared by 154.78% to $400000.0 in 2024, then surged by 250.0% to $1.4 million in 2025, then slumped by 31.0% to $966000.0 in 2026.
- The last three Tax Provisions figures came in at $966000.0 (Q1 2026), $1.4 million (Q4 2025), and $1.1 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Annaly Capital Management | 15.34 Bn | 13.08 Bn | - | -1.52 Mn |
| 2 | AGNC Investment | 11.42 Bn | 10.75 Bn | - | - |
| 3 | Starwood Property Trust | 6.25 Bn | 6.25 Bn | - | -3.95 Mn |
| 4 | Rithm Capital | 5.08 Bn | 4.78 Bn | - | 44.76 Mn |
| 5 | Blackstone Mortgage Trust | 3.10 Bn | 2.56 Bn | - | 1.16 Mn |
| 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 | - | 966,000.00 |
| 9 | Two Harbors Investment | 1.29 Bn | 746.67 Mn | - | 4.10 Mn |
| 10 | Ellington Financial | - | - | - | 966,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 966,000.00 |
| Dec 31, 2025 | 1.40 Mn |
| Sep 30, 2025 | 1.06 Mn |
| Jun 30, 2025 | 1.48 Mn |
| Mar 31, 2025 | -100,000.00 |
| Dec 31, 2024 | 400,000.00 |
| Sep 30, 2024 | 12,000.00 |
| Jun 30, 2024 | 142,000.00 |
| Mar 31, 2024 | 100,000.00 |
| Dec 31, 2023 | 157,000.00 |
| Sep 30, 2023 | 200,000.00 |
| Jun 30, 2023 | 79,000.00 |
| Mar 31, 2023 | 21,000.00 |
| Dec 31, 2022 | -2.82 Mn |
| Sep 30, 2022 | -81,000.00 |
| Jun 30, 2022 | -7.80 Mn |
| Mar 31, 2022 | -6.96 Mn |
| Dec 31, 2021 | -4,000.00 |
| Sep 30, 2021 | -2.00 Mn |
| Jun 30, 2021 | 3.14 Mn |