Rithm Capital (RITM) Deferred Taxes (2014 - 2026)

Rithm Capital's (RITM) quarterly Deferred Taxes came in at $38.7 million in Q1 2026, up 193.76% year-on-year from $13.2 million in Q1 2025, and down 65.31% on a QoQ basis from $111.6 million in Q4 2025.

Rithm Capital (RITM) Deferred Taxes (2014 - 2026) Analysis & Trends

Rithm Capital (RITM) has 13 years of Deferred Taxes data on file, last reported at $38.7 million in Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 193.76% year-over-year to $38.7 million in Q1 2026; TTM through Mar 2026 was $140.4 million, a 14.6% increase from a year earlier, with the FY2025 full-year figure at $60.3 million, down 76.28% from the prior year.
  • Deferred Taxes for Q1 2026 stood at $38.7 million, down from $111.6 million in the prior quarter.
  • Over the last five years, Deferred Taxes for RITM reached as high as $201.4 million in Q1 2022 and fell as low as -$80.0 million in Q3 2024.
  • Historically, Deferred Taxes has averaged $43.6 million across 5 years, with a median of $38.7 million in 2026.
  • Across the five-year window, Deferred Taxes soared 964.05% in 2022 and sank 268.91% in 2024, its largest moves.
  • Year by year, Deferred Taxes stood at -$26.4 million in 2022, then surged by 211.43% to $29.4 million in 2023, then jumped by 572.14% to $197.4 million in 2024, then sank by 43.45% to $111.6 million in 2025, then slumped by 65.31% to $38.7 million in 2026.
  • Per Business Quant data, the three most recent Deferred Taxes figures were $38.7 million in Q1 2026, $111.6 million in Q4 2025, and $3.9 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Annaly Capital Management 16.30 Bn 14.44 Bn - -
2 AGNC Investment 11.85 Bn 11.36 Bn - -
3 Starwood Property Trust 5.99 Bn 5.94 Bn - -
4 Rithm Capital 5.01 Bn 5.01 Bn - 38.72 Mn
5 Blackstone Mortgage Trust 2.78 Bn 2.24 Bn - -
6 Ellington Financial 1.63 Bn 1.51 Bn - -
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 - -4.07 Mn
10 Ladder Capital 1.20 Bn 1.17 Bn - 121,000.00

Historic Data

Download Data
DateValue
Mar 31, 2026 38.72 Mn
Dec 31, 2025 111.61 Mn
Sep 30, 2025 3.88 Mn
Jun 30, 2025 -13.85 Mn
Mar 31, 2025 -41.30 Mn
Dec 31, 2024 197.36 Mn
Sep 30, 2024 -80.04 Mn
Jun 30, 2024 46.45 Mn
Mar 31, 2024 90.63 Mn
Dec 31, 2023 29.36 Mn
Sep 30, 2023 47.39 Mn
Jun 30, 2023 56.43 Mn
Mar 31, 2023 -16.85 Mn
Dec 31, 2022 -26.35 Mn
Sep 30, 2022 22.08 Mn
Jun 30, 2022 74.11 Mn
Mar 31, 2022 201.35 Mn
Dec 31, 2021 31.52 Mn
Sep 30, 2021 27.33 Mn
Jun 30, 2021 6.97 Mn