MFA FINANCIAL, INC. Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
MFA FINANCIAL, INC. (MFA) reported Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount of $15.79 million 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:IncomeTaxReconciliationTaxExemptIncome · last filed 2026-08-05
- MFA FINANCIAL, INC. effective income tax rate reconciliation, tax exempt income, amount for the quarter ending 2026-06-30 was $14.24M, a 46.51% increase year-over-year.
- MFA FINANCIAL, INC. effective income tax rate reconciliation, tax exempt income, amount for the quarter ending 2026-03-31 was $1.55M, a 76.25% decline year-over-year.
- MFA FINANCIAL, INC. effective income tax rate reconciliation, tax exempt income, amount for the quarter ending 2025-06-30 was $9.72M.
- MFA FINANCIAL, INC. effective income tax rate reconciliation, tax exempt income, amount for the quarter ending 2025-03-31 was $6.51M.
- MFA FINANCIAL, INC. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2025 was $26.71M, a 191.29% increase from fiscal 2024.
- MFA FINANCIAL, INC. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2024 was $9.17M, a 43.12% decline from fiscal 2023.
- MFA FINANCIAL, INC. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2023 was $16.12M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 12 month |
|---|---|---|---|
| 2026-06-30 | $14.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $15.79M 10-Q · filed 2026-08-05 | |
| 2026-03-31 | $1.55M 10-Q · filed 2026-05-05 | ||
| 2025-12-31 | $26.71M 10-K · filed 2026-02-20 | ||
| 2025-06-30 | $9.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $16.24M 10-Q · filed 2026-08-05 | |
| 2025-03-31 | $6.51M 10-Q · filed 2026-05-05 | ||
| 2024-12-31 | $9.17M 10-K · filed 2026-02-20 | ||
| 2023-12-31 | $16.12M 10-K · filed 2026-02-20 |
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