Ellington Financial (EFC) Tax Provisions (2019 - 2026)
Ellington Financial (EFC) reported Tax Provisions of $1.0 million for Q1 2026, up 1141.67% on a YoY basis from $80536.9 in Q1 2025, and down 28.57% sequentially from $1.4 million in Q4 2025.
Ellington Financial (EFC) Tax Provisions (2019 - 2026) Analysis & Trends
Ellington Financial (EFC) has 8 years of Tax Provisions data on file, last reported at $1.0 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 1141.67% year-over-year to $1.0 million; the trailing twelve-month figure through Mar 2026 stood at $4.9 million (up 1092.03% YoY), and the FY2025 full-year result was $3.8 million, up 520.92% from the prior year.
- Tax Provisions retreated to $1.0 million in Q1 2026, 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.
- A 5-year average of -$691705.9 and a median of $100000.0 in 2023 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions plunged 69900.0% in 2022 and jumped 8733.33% in 2025, its largest moves.
- Tracing EFC's Tax Provisions over 5 years: 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 dropped by 28.57% to $1.0 million in 2026.
- Business Quant data shows EFC's Tax Provisions at $1.0 million in Q1 2026, $1.4 million in Q4 2025, and $1.1 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Annaly Capital Management | 16.30 Bn | 14.44 Bn | - | -1.52 Mn |
| 2 | AGNC Investment | 11.85 Bn | 11.36 Bn | - | - |
| 3 | Starwood Property Trust | 5.99 Bn | 5.94 Bn | - | -3.95 Mn |
| 4 | Rithm Capital | 5.01 Bn | 5.01 Bn | - | 44.76 Mn |
| 5 | Blackstone Mortgage Trust | 2.78 Bn | 2.24 Bn | - | 1.16 Mn |
| 6 | Ellington Financial | 1.63 Bn | 1.51 Bn | - | 1.00 Mn |
| 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 | - | 4.10 Mn |
| 10 | Ladder Capital | 1.20 Bn | 1.17 Bn | - | 566,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 3.10 Mn |