ANNALY CAPITAL MANAGEMENT INC Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
ANNALY CAPITAL MANAGEMENT INC (NLY) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -1.10% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-07-29
- ANNALY CAPITAL MANAGEMENT INC effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2026-06-30 was -1.10%.
- ANNALY CAPITAL MANAGEMENT INC effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2026-03-31 was -10.60%.
- ANNALY CAPITAL MANAGEMENT INC effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2025-09-30 was -2.40%.
- ANNALY CAPITAL MANAGEMENT INC effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2025-06-30 was -14.50%, a 114.19% decline year-over-year.
- ANNALY CAPITAL MANAGEMENT INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -1.70%.
- ANNALY CAPITAL MANAGEMENT INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.00%.
- ANNALY CAPITAL MANAGEMENT INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -1.30%.
- ANNALY CAPITAL MANAGEMENT INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.30%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | -1.10% 10-Q · filed 2026-07-29 | -3.40% 10-Q · filed 2026-07-29 | |||
| 2026-03-31 | -10.60% 10-Q · filed 2026-04-29 | ||||
| 2025-12-31 | -1.70% 10-K · filed 2026-02-12 | ||||
| 2025-09-30 | -2.40% 10-Q · filed 2025-10-30 | -3.20% 10-Q · filed 2025-10-30 | |||
| 2025-06-30 | -14.50% 10-Q · filed 2026-07-29 | -6.90% 10-Q · filed 2026-07-29 | -6.80% 10-Q · filed 2025-07-30 | ||
| 2025-03-31 | -3.50% 10-Q · filed 2026-04-29 | ||||
| 2024-12-31 | 0.00% 10-K · filed 2026-02-12 | ||||
| 2024-09-30 | -28.90% 10-Q · filed 2025-10-30 | -3.20% 10-Q · filed 2025-10-30 | |||
| 2024-06-30 | 102.20% 10-Q · filed 2025-07-30 | 1.00% 10-Q · filed 2025-07-30 | |||
| 2024-03-31 | 0.30% 10-Q · filed 2025-05-08 | ||||
| 2023-12-31 | -1.30% 10-K · filed 2026-02-12 | ||||
| 2022-12-31 | -0.30% 10-K · filed 2025-02-13 |
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