ANNALY CAPITAL MANAGEMENT INC (NLY) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Annaly Capital Management Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Annaly Capital Management Inc Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$943 K, a 109% decline year-over-year.
  • Annaly Capital Management Inc Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $27.5 M, a 8.64% decline year-over-year.
  • Annaly Capital Management Inc annual Income Tax Expense (Benefit) for 2023 was $39.4 M, a 13.5% decline from 2022.
  • Annaly Capital Management Inc annual Income Tax Expense (Benefit) for 2022 was $45.6 M, a 875% increase from 2021.
  • Annaly Capital Management Inc annual Income Tax Expense (Benefit) for 2021 was $4.68 M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $27.5 M -$943 K -$12 M -109% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $39.4 M $1.73 M +$1.82 M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-15
Q3 2023 $37.6 M $12.4 M +$16.7 M Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $20.9 M $14.3 M -$9.14 M -39% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $30.1 M $11 M -$15.5 M -58.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $45.6 M -$86 K -$6.72 M -101% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-15
Q3 2022 $52.3 M -$4.31 M +$2.46 M +36.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $49.8 M $23.4 M +$18.3 M +356% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $31.5 M $26.5 M +$26.9 M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $4.68 M $6.63 M +$20.1 M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-15
Q3 2021 -$15.4 M -$6.77 M -$16.5 M -170% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $1.04 M $5.13 M +$3.08 M +150% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-01
Q1 2021 -$2.04 M -$321 K +$26.4 M +98.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 -$28.4 M -$13.5 M -$12.9 M -2172% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-16
Q3 2020 -$15.5 M $9.72 M +$16.6 M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 -$32.1 M $2.06 M +$7.97 M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 -$40.1 M -$26.7 M -$29.3 M -1135% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 -$10.8 M -$594 K -$1.64 M -157% Oct 1, 2019 Dec 31, 2019 10-K 2020-02-14
Q3 2019 -$9.2 M -$6.91 M +$335 K +4.63% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 -$9.54 M -$5.92 M -$9.18 M -281% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 -$358 K $2.58 M +$2.02 M +358% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 -$2.38 M $1.04 M -$3.92 M -79% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-14
Q3 2018 $1.55 M -$7.24 M -$8.61 M -628% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-14
Q2 2018 $10.2 M $3.26 M +$3.59 M Apr 1, 2018 Jun 30, 2018 10-K 2020-02-14
Q1 2018 $6.57 M $564 K -$413 K -42.3% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-14
Q4 2017 $6.98 M $4.96 M +$3.72 M +299% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-15
Q3 2017 $3.26 M $1.37 M +$3.3 M Jul 1, 2017 Sep 30, 2017 10-K 2019-02-15
Q2 2017 -$34 K -$329 K -$253 K -333% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-15
Q1 2017 $219 K $977 K +$1.81 M Jan 1, 2017 Mar 31, 2017 10-K 2019-02-15
Q4 2016 -$1.6 M $1.24 M -$4.84 M -79.6% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-16
Q3 2016 $3.25 M -$1.93 M -$1.56 M -421% Jul 1, 2016 Sep 30, 2016 10-K 2018-02-16
Q2 2016 $4.8 M -$76 K +$7.61 M +99% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-16
Q1 2016 -$2.81 M -$837 K -$851 K -6079% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-16
Q4 2015 -$1.95 M $6.09 M +$6.29 M Oct 1, 2015 Dec 31, 2015 10-K 2017-02-23
Q3 2015 -$8.25 M -$370 K -$2.76 M -116% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-23
Q2 2015 -$5.49 M -$7.68 M -$6.83 M -802% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-23
Q1 2015 $1.34 M $14 K -$3.99 M -99.7% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-23
Q4 2014 $5.33 M -$209 K -$1.97 M -112% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-26
Q3 2014 $7.29 M $2.39 M +$1.83 M +328% Jul 1, 2014 Sep 30, 2014 10-K 2016-02-26
Q2 2014 $5.46 M -$852 K -$944 K -1026% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-26
Q1 2014 $6.41 M $4 M -$1.81 M -31.1% Jan 1, 2014 Mar 31, 2014 10-K 2016-02-26
Q4 2013 $8.21 M $1.76 M +$7.88 M Oct 1, 2013 Dec 31, 2013 10-K 2015-02-26
Q3 2013 $329 K $557 K -$13.4 M -96% Jul 1, 2013 Sep 30, 2013 10-K 2015-02-26
Q2 2013 $13.7 M $92 K -$11.6 M -99.2% Apr 1, 2013 Jun 30, 2013 10-K 2015-02-26
Q1 2013 $25.3 M $5.81 M -$10.7 M -64.7% Jan 1, 2013 Mar 31, 2013 10-K 2015-02-26
Q4 2012 $35.9 M -$6.13 M -$23.4 M -135% Oct 1, 2012 Dec 31, 2012 10-K 2014-02-27
Q3 2012 $59.3 M $13.9 M -$1.5 M -9.7% Jul 1, 2012 Sep 30, 2012 10-K 2014-02-27
Q2 2012 $60.8 M $11.7 M -$1.11 M -8.67% Apr 1, 2012 Jun 30, 2012 10-K 2014-02-27
Q1 2012 $61.9 M $16.5 M +$2.89 M +21.3% Jan 1, 2012 Mar 31, 2012 10-K 2014-02-27
Q4 2011 $59.1 M $17.3 M +$9.09 M +111% Oct 1, 2011 Dec 31, 2011 10-K 2013-02-26
Q3 2011 $50 M $15.4 M +$4.34 M +39.2% Jul 1, 2011 Sep 30, 2011 10-K 2013-02-26
Q2 2011 $45.6 M $12.8 M +$3.93 M +44.4% Apr 1, 2011 Jun 30, 2011 10-K 2013-02-26
Q1 2011 $41.7 M $13.6 M +$6.26 M +85.6% Jan 1, 2011 Mar 31, 2011 10-K 2013-02-26
Q4 2010 $35.4 M $8.21 M Oct 1, 2010 Dec 31, 2010 10-K 2012-02-28
Q3 2010 $11.1 M Jul 1, 2010 Sep 30, 2010 10-K 2012-02-28
Q2 2010 $8.84 M Apr 1, 2010 Jun 30, 2010 10-K 2012-02-28
Q1 2010 $7.31 M Jan 1, 2010 Mar 31, 2010 10-K 2012-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.