Annaly Capital Management (NLY-PF) Tax Provisions (2009 - 2026)

Annaly Capital Management (NLY-PF) reported Tax Provisions of -$1.5 million for Q1 2026, down 118.37% on a YoY basis from $8.3 million in Q1 2025, and up 80.41% quarter-over-quarter from -$7.8 million in Q4 2025.

Annaly Capital Management (NLY-PF) Tax Provisions (2009 - 2026) Analysis & Trends

Annaly Capital Management has reported Tax Provisions for 17 years, with the latest figure at -$1.5 million in Q1 2026.

  • For the quarter ending Q1 2026, Tax Provisions fell 118.37% year-over-year to -$1.5 million; the trailing twelve-month figure through Mar 2026 stood at -$16.7 million (down 168.07% YoY), and the FY2025 full-year result was -$6.9 million, down 145.02% from the prior year.
  • Tax Provisions for Q1 2026 stood at -$1.5 million, up from -$7.8 million in the prior quarter.
  • The five-year high for Tax Provisions was $26.5 million in Q1 2022, with the low at -$7.8 million in Q3 2025.
  • Historically, Tax Provisions has averaged $5.4 million across 5 years, with a median of $1.7 million in 2023.
  • Annual changes were most pronounced in 2022 — Tax Provisions soared 8370.4% — and 2025, when it slumped 174.51%.
  • Annaly Capital Management's Tax Provisions stood at -$86000.0 in 2022, then soared by 2113.95% to $1.7 million in 2023, then jumped by 500.87% to $10.4 million in 2024, then tumbled by 174.51% to -$7.8 million in 2025, then soared by 80.41% to -$1.5 million in 2026.
  • The last three Tax Provisions figures came in at -$1.5 million (Q1 2026), -$7.8 million (Q4 2025), and -$7.8 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 Annaly Capital Management - - - -1.52 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -1.52 Mn
Dec 31, 2025 -7.75 Mn
Sep 30, 2025 -7.82 Mn
Jun 30, 2025 440,000.00
Mar 31, 2025 8.27 Mn
Dec 31, 2024 10.41 Mn
Sep 30, 2024 -6.14 Mn
Jun 30, 2024 11.93 Mn
Mar 31, 2024 -943,000.00
Dec 31, 2023 1.73 Mn
Sep 30, 2023 12.39 Mn
Jun 30, 2023 14.28 Mn
Mar 31, 2023 11.03 Mn
Dec 31, 2022 -86,000.00
Sep 30, 2022 -4.31 Mn
Jun 30, 2022 23.42 Mn
Mar 31, 2022 26.55 Mn
Dec 31, 2021 6.63 Mn
Sep 30, 2021 -6.77 Mn
Jun 30, 2021 5.13 Mn