Ellington Financial Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Ellington Financial Inc. (EFC) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -1.68% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-02
- Ellington Financial Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -1.68%, a 128.57% decline from fiscal 2024.
- Ellington Financial Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 5.88%.
- Ellington Financial Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.00%.
- Ellington Financial Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2025-12-31 | -1.68% 10-K · filed 2026-03-02 |
| 2024-12-31 | 5.88% 10-K · filed 2026-03-02 |
| 2023-12-31 | 0.00% 10-K · filed 2026-03-02 |
| 2022-12-31 | 0.00% 10-K · filed 2025-03-03 |
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