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
DateValue
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