Rithm Capital (RITM) Deferred Taxes (2014 - 2026)
Rithm Capital (RITM) posted quarterly Deferred Taxes of $38.7 million for Q1 2026, up 193.76% year-over-year from $13.2 million in Q1 2025, and down 65.31% quarter-over-quarter from $111.6 million in Q4 2025.
Rithm Capital (RITM) Deferred Taxes (2014 - 2026) Analysis & Trends
Rithm Capital (RITM) has reported Deferred Taxes for 13 consecutive years, with $38.7 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 193.76% year-over-year to $38.7 million; the TTM figure through Mar 2026 stood at $140.4 million (up 14.6% YoY), while the FY2025 annual figure was $60.3 million, down 76.28% from the prior year.
- Deferred Taxes declined to $38.7 million in Q1 2026 per RITM's latest filing, from $111.6 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $201.4 million in Q1 2022 and bottomed at -$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.
- Annual changes were most pronounced in 2022 — Deferred Taxes surged 964.05% — and 2024, when it tumbled 268.91%.
- Rithm Capital's Deferred Taxes stood at -$26.4 million in 2022, then soared by 211.43% to $29.4 million in 2023, then surged 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.
- Business Quant data shows RITM's Deferred Taxes at $38.7 million in Q1 2026, $111.6 million in Q4 2025, and $3.9 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Annaly Capital Management | 17.29 Bn | 14.38 Bn | - | - |
| 2 | AGNC Investment | 12.65 Bn | 11.32 Bn | - | - |
| 3 | Starwood Property Trust | 5.95 Bn | 3.79 Bn | - | - |
| 4 | Rithm Capital | 5.71 Bn | 5.71 Bn | - | 13.64 Mn |
| 5 | Dynex Capital | 2.93 Bn | 2.32 Bn | - | - |
| 6 | Blackstone Mortgage Trust | 2.40 Bn | 1.97 Bn | - | - |
| 7 | Armour Residential REIT | 2.12 Bn | 2.03 Bn | - | - |
| 8 | Ellington Financial | 1.73 Bn | 1.49 Bn | - | - |
| 9 | Orchid Island Capital | 1.34 Bn | 654.61 Mn | 61.82 Mn | - |
| 10 | Two Harbors Investment | 1.26 Bn | 617.08 Mn | - | -5.95 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 13.64 Mn |
| 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 |