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

Rithm Capital (RITM) recorded quarterly Deferred Taxes of $38.7 million in Q1 2026, down 65.31% quarter-over-quarter from $111.6 million in Q4 2025, and up 193.76% on a YoY basis from $13.2 million in Q1 2025.

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

Rithm Capital's Deferred Taxes history runs 13 years deep, the most recent figure standing at $38.7 million for 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 14.78% YoY), while the FY2025 annual figure was $60.3 million, down 76.28% from the prior year.
  • Deferred Taxes was $38.7 million for Q1 2026 at Rithm Capital, down from $111.6 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $201.4 million in Q1 2022 to a low of -$80.0 million in Q3 2024.
  • Historically, Deferred Taxes has averaged $42.0 million across 5 years, with a median of $38.7 million in 2026.
  • Biggest YoY gain for Deferred Taxes was 6409.41% in 2024; the steepest drop was 268.91% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at -$26.4 million in 2022, then soared by 111.5% to $3.0 million in 2023, then jumped by 6409.41% to $197.2 million in 2024, then plunged by 43.39% to $111.6 million in 2025, then plunged by 65.31% to $38.7 million in 2026.
  • The last three Deferred Taxes figures came in at $38.7 million (Q1 2026), $111.6 million (Q4 2025), and $3.9 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Annaly Capital Management 15.34 Bn 13.08 Bn - -
2 AGNC Investment 11.42 Bn 10.75 Bn - -
3 Starwood Property Trust 6.25 Bn 6.25 Bn - -
4 Rithm Capital 5.08 Bn 4.78 Bn - 38.72 Mn
5 Blackstone Mortgage Trust 3.10 Bn 2.56 Bn - -
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 - -
9 Two Harbors Investment 1.29 Bn 746.67 Mn - -4.07 Mn
10 Ladder Capital 1.28 Bn 1.25 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 197.17 Mn
Sep 30, 2024 -80.04 Mn
Jun 30, 2024 46.45 Mn
Mar 31, 2024 90.63 Mn
Dec 31, 2023 3.03 Mn
Sep 30, 2023 47.39 Mn
Jun 30, 2023 56.43 Mn
Mar 31, 2023 -16.82 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