MFA FINANCIAL, INC. Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
MFA FINANCIAL, INC. (MFA) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of $762.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-08-05
- MFA FINANCIAL, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2026-06-30 was $193.00K, a 97.63% decline year-over-year.
- MFA FINANCIAL, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2026-03-31 was $569.00K, a 93.35% decline year-over-year.
- MFA FINANCIAL, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2025-06-30 was $8.14M.
- MFA FINANCIAL, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2025-03-31 was $8.56M.
- MFA FINANCIAL, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2025 was $16.01M.
- MFA FINANCIAL, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2024 was -$7.64M.
- MFA FINANCIAL, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2023 was -$7.71M.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 3 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 6 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month |
|---|---|---|---|
| 2026-06-30 | $193.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $762.00K 10-Q · filed 2026-08-05 | |
| 2026-03-31 | $569.00K 10-Q · filed 2026-05-05 | ||
| 2025-12-31 | $16.01M 10-K · filed 2026-02-20 | ||
| 2025-06-30 | $8.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $16.69M 10-Q · filed 2026-08-05 | |
| 2025-03-31 | $8.56M 10-Q · filed 2026-05-05 | ||
| 2024-12-31 | -$7.64M 10-K · filed 2026-02-20 | ||
| 2023-12-31 | -$7.71M 10-K · filed 2026-02-20 |
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