Ellington Financial (EFC) Tax Provisions (2019 - 2026)
Ellington Financial recorded quarterly Tax Provisions of $966000.0 in Q1 2026, down 31.0% quarter-over-quarter from $1.4 million in Q4 2025, and up 1066.0% year-over-year from $82847.3 in Q1 2025.
Ellington Financial's Tax Provisions history runs 8 years deep, the most recent figure standing at $966000.0 for Q1 2026.
- In Q1 2026, Tax Provisions rose 1066.0% year-over-year to $966000.0; the TTM figure through Mar 2026 stood at $4.9 million (up 979.52% YoY), while the FY2025 annual figure 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.
- A 5-year average of -$690882.4 and a median of $100000.0 in 2024 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions sank 70300.0% in 2022 and surged 8733.33% in 2025, its largest moves.
- Ellington Financial's Tax Provisions stood at -$2.8 million in 2022, then surged by 105.58% to $157000.0 in 2023, then jumped by 154.78% to $400000.0 in 2024, then soared by 250.0% to $1.4 million in 2025, then sank by 31.0% to $966000.0 in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $966000.0, $1.4 million, and $1.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Annaly Capital Management | 15.50 Bn | 13.25 Bn | - | -1.52 Mn |
| 2 | AGNC Investment | 11.46 Bn | 10.79 Bn | - | - |
| 3 | Starwood Property Trust | 6.34 Bn | 6.34 Bn | - | -3.95 Mn |
| 4 | Rithm Capital | 5.16 Bn | 4.85 Bn | - | 44.76 Mn |
| 5 | Blackstone Mortgage Trust | 3.03 Bn | 2.49 Bn | - | 1.16 Mn |
| 6 | Dynex Capital | 2.55 Bn | 1.77 Bn | - | - |
| 7 | Armour Residential REIT | 1.98 Bn | 1.25 Bn | - | - |
| 8 | Ellington Financial | 1.66 Bn | 1.38 Bn | - | 966,000.00 |
| 9 | Two Harbors Investment | 1.31 Bn | 763.45 Mn | - | 4.10 Mn |
| 10 | Orchid Island Capital | 1.28 Bn | 602.37 Mn | - | - |
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 |
| Mar 31, 2021 | 2.00 Mn |
| Dec 31, 2020 | 7.89 Mn |
| Sep 30, 2020 | 2.49 Mn |
| Jun 30, 2020 | 1.54 Mn |
| Mar 31, 2020 | -547,000.00 |
| Dec 31, 2019 | 1.18 Mn |
| Sep 30, 2019 | 2,000.00 |
| Jun 30, 2019 | 376,000.00 |