Ellington Financial (EFC) Tax Provisions (2019 - 2026)
Ellington Financial's (EFC) quarterly Tax Provisions came in at $100000.0 in Q2 2026, down 93.33% year-over-year from $1.5 million in Q2 2025, and down 90.0% quarter-over-quarter from $1.0 million in Q1 2026.
Analysis
Ellington Financial (EFC) Tax Provisions (2019 - 2026) Analysis & Trends
Ellington Financial has disclosed Tax Provisions across 8 years of filings, most recently posting $100000.0 for Q2 2026.
- In Q2 2026, Tax Provisions fell 93.33% year-over-year to $100000.0; the TTM figure through Jun 2026 stood at $3.6 million (up 96.74% YoY), while the FY2025 annual figure was $3.8 million, up 520.92% from the prior year.
- Tax Provisions came in at $100000.0 for Q2 2026 at Ellington Financial, down from $1.0 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.
- Average Tax Provisions over 5 years is -$645055.6, with a median of $100000.0 recorded in 2023.
- Year-over-year, Tax Provisions sank 70300.0% in 2022 and soared 9066.67% in 2025.
- Over 5 years, Tax Provisions stood at -$2.8 million in 2022, then soared by 106.11% to $172000.0 in 2023, then soared by 131.4% to $398000.0 in 2024, then surged by 241.96% to $1.4 million in 2025, then plunged by 92.65% to $100000.0 in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $100000.0 in Q2 2026, $1.0 million in Q1 2026, and $1.4 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Annaly Capital Management | 16.87 Bn | 13.96 Bn | - | 6.90 Mn |
| 2 | AGNC Investment | 12.43 Bn | 11.10 Bn | - | - |
| 3 | Starwood Property Trust | 5.84 Bn | 3.67 Bn | - | 6.22 Mn |
| 4 | Rithm Capital | 5.57 Bn | 5.57 Bn | - | 18.97 Mn |
| 5 | Dynex Capital | 2.88 Bn | 2.27 Bn | - | - |
| 6 | Two Harbors Investment | 2.65 Bn | 2.01 Bn | - | 6.00 Mn |
| 7 | Blackstone Mortgage Trust | 2.35 Bn | 1.91 Bn | - | 2.50 Mn |
| 8 | Armour Residential REIT | 2.11 Bn | 2.02 Bn | - | - |
| 9 | Ellington Financial | 1.71 Bn | 1.46 Bn | - | 100,000.00 |
| 10 | Orchid Island Capital | 1.32 Bn | 637.53 Mn | 61.82 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 100,000.00 |
| Mar 31, 2026 | 1.00 Mn |
| Dec 31, 2025 | 1.36 Mn |
| Sep 30, 2025 | 1.10 Mn |
| Jun 30, 2025 | 1.50 Mn |
| Mar 31, 2025 | -100,000.00 |
| Dec 31, 2024 | 398,000.00 |
| Sep 30, 2024 | 12,000.00 |
| Jun 30, 2024 | 142,000.00 |
| Mar 31, 2024 | 100,000.00 |
| Dec 31, 2023 | 172,000.00 |
| Sep 30, 2023 | 224,000.00 |
| Jun 30, 2023 | 100,000.00 |
| Mar 31, 2023 | 21,000.00 |
| Dec 31, 2022 | -2.82 Mn |
| Sep 30, 2022 | -100,000.00 |
| Jun 30, 2022 | -7.83 Mn |
| Mar 31, 2022 | -7.00 Mn |
| Dec 31, 2021 | -4,000.00 |
| Sep 30, 2021 | -2.01 Mn |