Ellington Financial (EFC) Tax Provisions (2019 - 2026)
Ellington Financial (EFC) posted Tax Provisions of $1.0 million for Q1 2026, down 28.57% sequentially from $1.4 million in Q4 2025, and up 1141.67% YoY from $80536.9 in Q1 2025.
Ellington Financial (EFC) Tax Provisions (2019 - 2026) Analysis & Trends
Ellington Financial has reported Tax Provisions for 8 years, with the latest figure at $1.0 million in Q1 2026.
- Quarterly Tax Provisions rose 1141.67% year-over-year to $1.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $4.9 million (up 1092.03% YoY) and the FY2025 annual result came in at $3.8 million, up 520.92% from the prior year.
- Tax Provisions retreated to $1.0 million in Q1 2026 per EFC's latest filing, from $1.4 million in the prior quarter.
- Over five years, Tax Provisions peaked at $1.5 million in Q2 2025 and troughed at -$7.8 million in Q2 2022.
- A 5-year average of -$691705.9 and a median of $100000.0 in 2023 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2022 and 2025: Tax Provisions slumped 69900.0% in 2022, then soared 8733.33% in 2025.
- Over 5 years, Tax Provisions stood at -$2.8 million in 2022, then soared by 106.14% to $172000.0 in 2023, then surged by 131.4% to $398000.0 in 2024, then jumped by 251.76% to $1.4 million in 2025, then retreated by 28.57% to $1.0 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $1.0 million, $1.4 million, and $1.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Annaly Capital Management | 17.29 Bn | 14.38 Bn | - | 6.90 Mn |
| 2 | AGNC Investment | 12.65 Bn | 11.32 Bn | - | - |
| 3 | Starwood Property Trust | 5.95 Bn | 3.79 Bn | - | 6.22 Mn |
| 4 | Rithm Capital | 5.71 Bn | 5.71 Bn | - | 18.97 Mn |
| 5 | Dynex Capital | 2.93 Bn | 2.32 Bn | - | - |
| 6 | Blackstone Mortgage Trust | 2.40 Bn | 1.97 Bn | - | 2.50 Mn |
| 7 | Armour Residential REIT | 2.12 Bn | 2.03 Bn | - | - |
| 8 | Ellington Financial | 1.73 Bn | 1.49 Bn | - | 100,000.00 |
| 9 | Orchid Island Capital | 1.34 Bn | 654.61 Mn | 61.82 Mn | - |
| 10 | Two Harbors Investment | 1.26 Bn | 617.08 Mn | - | 6.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 100,000.00 |
| Mar 31, 2026 | 1.00 Mn |
| Dec 31, 2025 | 1.40 Mn |
| Sep 30, 2025 | 1.06 Mn |
| Jun 30, 2025 | 1.48 Mn |
| Mar 31, 2025 | -96,000.00 |
| Dec 31, 2024 | 398,000.00 |
| Sep 30, 2024 | 12,000.00 |
| Jun 30, 2024 | 100,000.00 |
| 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 | -2.80 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 | -2.00 Mn |