ANNALY CAPITAL MANAGEMENT INC (NLY) Deferred State and Local Income Tax Expense (Benefit)

ANNALY CAPITAL MANAGEMENT INC Deferred State and Local Income Tax Expense (Benefit)

ANNALY CAPITAL MANAGEMENT INC (NLY) reported Deferred State and Local Income Tax Expense (Benefit) of $654.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-07-29

• ANNALY CAPITAL MANAGEMENT INC deferred state and local income tax expense (benefit) for the quarter ending 2026-06-30 was $654.00K, a 1089.09% increase year-over-year.
• ANNALY CAPITAL MANAGEMENT INC deferred state and local income tax expense (benefit) for the quarter ending 2026-03-31 was -$268.00K, a 125.97% decline year-over-year.
• ANNALY CAPITAL MANAGEMENT INC deferred state and local income tax expense (benefit) for the quarter ending 2025-12-31 was -$707.00K, a 159.97% decline year-over-year.
• ANNALY CAPITAL MANAGEMENT INC deferred state and local income tax expense (benefit) for the quarter ending 2025-09-30 was -$981.00K.
• ANNALY CAPITAL MANAGEMENT INC deferred state and local income tax expense (benefit) for fiscal 2025 was -$601.00K, a 133.75% decline from fiscal 2024.
• ANNALY CAPITAL MANAGEMENT INC deferred state and local income tax expense (benefit) for fiscal 2024 was $1.78M, a 63.84% decline from fiscal 2023.
• ANNALY CAPITAL MANAGEMENT INC deferred state and local income tax expense (benefit) for fiscal 2023 was $4.93M, a 13.05% decline from fiscal 2022.
• ANNALY CAPITAL MANAGEMENT INC deferred state and local income tax expense (benefit) for fiscal 2022 was $5.67M.