ANNALY CAPITAL MANAGEMENT INC Quarterly Deferred State and Local Income Tax Expense (Benefit) in USD from Q1 2024 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Annaly Capital Management Inc quarterly/annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from Q1 2024 to Q2 2025.
  • Annaly Capital Management Inc Deferred State and Local Income Tax Expense (Benefit) for the quarter ending June 30, 2025 was $55K, a 96.3% decline year-over-year.
  • Annaly Capital Management Inc annual Deferred State and Local Income Tax Expense (Benefit) for 2024 was $1.78M, a 63.8% decline from 2023.
  • Annaly Capital Management Inc annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $4.93M, a 13% decline from 2022.
Deferred State and Local Income Tax Expense (Benefit), Quarterly (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 $55K -$1.44M -96.3% Apr 1, 2025 Jun 30, 2025 10-Q 2025-07-30
Q1 2025 $1.03M +$1.15M Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-08
Q2 2024 $1.49M Apr 1, 2024 Jun 30, 2024 10-Q 2025-07-30
Q1 2024 -$119K Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.