ANNALY CAPITAL MANAGEMENT INC Current Income Tax Expense (Benefit)
ANNALY CAPITAL MANAGEMENT INC (NLY) reported Current Income Tax Expense (Benefit) of -$626.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-07-29
- ANNALY CAPITAL MANAGEMENT INC current income tax expense (benefit) for the quarter ending 2026-06-30 was -$626.00K.
- ANNALY CAPITAL MANAGEMENT INC current income tax expense (benefit) for the quarter ending 2026-03-31 was $1.57M, a 11969.23% increase year-over-year.
- ANNALY CAPITAL MANAGEMENT INC current income tax expense (benefit) for the quarter ending 2025-12-31 was $11.00K, a 98.87% decline year-over-year.
- ANNALY CAPITAL MANAGEMENT INC current income tax expense (benefit) for the quarter ending 2025-09-30 was $20.00K, a 28.57% decline year-over-year.
- ANNALY CAPITAL MANAGEMENT INC current income tax expense (benefit) for fiscal 2025 was $44.00K, a 95.65% decline from fiscal 2024.
- ANNALY CAPITAL MANAGEMENT INC current income tax expense (benefit) for fiscal 2024 was $1.01M, a 3510.71% increase from fiscal 2023.
- ANNALY CAPITAL MANAGEMENT INC current income tax expense (benefit) for fiscal 2023 was $28.00K, a 88.71% decline from fiscal 2022.
- ANNALY CAPITAL MANAGEMENT INC current income tax expense (benefit) for fiscal 2022 was $248.00K.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$626.00K 10-Q · filed 2026-07-29 | $943.00K 10-Q · filed 2026-07-29 | $954.00K derived: sum of 3 quarters · filed 2026-07-29 | $974.00K derived: sum of 4 quarters · filed 2026-07-29 |
| 2026-03-31 | $1.57M 10-Q · filed 2026-04-29 | $1.58M derived: sum of 2 quarters · filed 2026-04-29 | $1.60M derived: sum of 3 quarters · filed 2026-04-29 | $1.60M derived: sum of 4 quarters · filed 2026-07-29 |
| 2025-12-31 | $11.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $31.00K derived: sum of 2 quarters · filed 2026-02-12 | $31.00K derived: sum of 3 quarters · filed 2026-07-29 | $44.00K 10-K · filed 2026-02-12 |
| 2025-09-30 | $20.00K 10-Q · filed 2025-10-30 | $20.00K derived: sum of 2 quarters · filed 2026-07-29 | $33.00K 10-Q · filed 2025-10-30 | $1.00M derived: sum of 4 quarters · filed 2026-07-29 |
| 2025-06-30 | $0.00 10-Q · filed 2026-07-29 | $13.00K 10-Q · filed 2026-07-29 | $983.00K derived: sum of 3 quarters · filed 2026-07-29 | $1.01M derived: sum of 4 quarters · filed 2026-07-29 |
| 2025-03-31 | $13.00K 10-Q · filed 2026-04-29 | $983.00K derived: sum of 2 quarters · filed 2026-04-29 | $1.01M derived: sum of 3 quarters · filed 2026-04-29 | $1.02M derived: sum of 4 quarters · filed 2026-04-29 |
| 2024-12-31 | $970.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $998.00K derived: sum of 2 quarters · filed 2026-02-12 | $1.01M derived: sum of 3 quarters · filed 2026-02-12 | $1.01M 10-K · filed 2026-02-12 |
| 2024-09-30 | $28.00K 10-Q · filed 2025-10-30 | $41.00K derived: sum of 2 quarters · filed 2025-10-30 | $41.00K 10-Q · filed 2025-10-30 | |
| 2024-06-30 | $13.00K 10-Q · filed 2025-07-30 | $13.00K 10-Q · filed 2025-07-30 | ||
| 2024-03-31 | $0.00 10-Q · filed 2025-05-08 | |||
| 2023-12-31 | $28.00K 10-K · filed 2026-02-12 | |||
| 2022-12-31 | $248.00K 10-K · filed 2025-02-13 |
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