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| Date | Value |
|---|---|
| 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 |