Annaly Capital Management (NLY) Tax Provisions (2009 - 2026)
Annaly Capital Management (NLY) posted Tax Provisions of -$1.5 million for Q1 2026, up 80.41% on a QoQ basis from -$7.8 million in Q4 2025, and down 118.37% year-over-year from $8.3 million in Q1 2025.
Annaly Capital Management (NLY) Tax Provisions (2009 - 2026) Analysis & Trends
Annaly Capital Management's Tax Provisions history runs 17 years deep, the most recent figure standing at -$1.5 million for Q1 2026.
- Quarterly Tax Provisions fell 118.37% year-over-year to -$1.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$16.7 million (down 168.07% YoY) and the FY2025 annual result came in at -$6.9 million, down 145.02% from the prior year.
- Tax Provisions was -$1.5 million for Q1 2026 at Annaly Capital Management, up from -$7.8 million in the prior quarter.
- Across five years, Tax Provisions topped out at $26.5 million in Q1 2022 and bottomed at -$7.8 million in Q3 2025.
- A 5-year average of $5.4 million and a median of $1.7 million in 2023 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2022 — Tax Provisions soared 8370.4% — and 2025, when it sank 174.51%.
- Annaly Capital Management's Tax Provisions stood at -$86000.0 in 2022, then surged by 2113.95% to $1.7 million in 2023, then soared by 500.87% to $10.4 million in 2024, then sank by 174.51% to -$7.8 million in 2025, then surged by 80.41% to -$1.5 million in 2026.
- Business Quant data shows NLY's Tax Provisions at -$1.5 million in Q1 2026, -$7.8 million in Q4 2025, and -$7.8 million in Q3 2025.
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 | -1.52 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 |