ANNALY CAPITAL MANAGEMENT INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Annaly Capital Management Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q2 2024.
  • Annaly Capital Management Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $11.9M, a 16.4% decline year-over-year.
  • Annaly Capital Management Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $25.1M, a 20.1% increase year-over-year.
  • Annaly Capital Management Inc annual Income Tax Expense (Benefit) for 2023 was $39.4M, a 13.5% decline from 2022.
  • Annaly Capital Management Inc annual Income Tax Expense (Benefit) for 2022 was $45.6M, a 875% increase from 2021.
  • Annaly Capital Management Inc annual Income Tax Expense (Benefit) for 2021 was $4.68M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $25.1M $11.9M -$2.35M -16.4% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-29
Q1 2024 $27.5M -$943K -$12M -109% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $39.4M $1.73M +$1.82M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-15
Q3 2023 $37.6M $12.4M +$16.7M Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $20.9M $14.3M -$9.14M -39% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-29
Q1 2023 $30.1M $11M -$15.5M -58.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $45.6M -$86K -$6.72M -101% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-15
Q3 2022 $52.3M -$4.31M +$2.46M +36.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $49.8M $23.4M +$18.3M +356% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $31.5M $26.5M +$26.9M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $4.68M $6.63M +$20.1M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-15
Q3 2021 -$15.4M -$6.77M -$16.5M -170% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $1.04M $5.13M +$3.08M +150% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-01
Q1 2021 -$2.04M -$321K +$26.4M +98.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 -$28.4M -$13.5M -$12.9M -2172% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-16
Q3 2020 -$15.5M $9.72M +$16.6M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 -$32.1M $2.06M +$7.97M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 -$40.1M -$26.7M -$29.3M -1135% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 -$10.8M -$594K -$1.64M -157% Oct 1, 2019 Dec 31, 2019 10-K 2020-02-14
Q3 2019 -$9.2M -$6.91M +$335K +4.63% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 -$9.54M -$5.92M -$9.18M -281% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 -$358K $2.58M +$2.02M +358% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 -$2.38M $1.04M -$3.92M -79% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-14
Q3 2018 $1.55M -$7.24M -$8.61M -628% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-14
Q2 2018 $10.2M $3.26M +$3.59M Apr 1, 2018 Jun 30, 2018 10-K 2020-02-14
Q1 2018 $6.57M $564K -$413K -42.3% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-14
Q4 2017 $6.98M $4.96M +$3.72M +299% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-15
Q3 2017 $3.26M $1.37M +$3.3M Jul 1, 2017 Sep 30, 2017 10-K 2019-02-15
Q2 2017 -$34K -$329K -$253K -333% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-15
Q1 2017 $219K $977K +$1.81M Jan 1, 2017 Mar 31, 2017 10-K 2019-02-15
Q4 2016 -$1.6M $1.24M -$4.84M -79.6% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-16
Q3 2016 $3.25M -$1.93M -$1.56M -421% Jul 1, 2016 Sep 30, 2016 10-K 2018-02-16
Q2 2016 $4.8M -$76K +$7.61M +99% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-16
Q1 2016 -$2.81M -$837K -$851K -6079% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-16
Q4 2015 -$1.95M $6.09M +$6.29M Oct 1, 2015 Dec 31, 2015 10-K 2017-02-23
Q3 2015 -$8.25M -$370K -$2.76M -116% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-23
Q2 2015 -$5.49M -$7.68M -$6.83M -802% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-23
Q1 2015 $1.34M $14K -$3.99M -99.7% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-23
Q4 2014 $5.33M -$209K -$1.97M -112% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-26
Q3 2014 $7.29M $2.39M +$1.83M +328% Jul 1, 2014 Sep 30, 2014 10-K 2016-02-26
Q2 2014 $5.46M -$852K -$944K -1026% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-26
Q1 2014 $6.41M $4M -$1.81M -31.1% Jan 1, 2014 Mar 31, 2014 10-K 2016-02-26
Q4 2013 $8.21M $1.76M +$7.88M Oct 1, 2013 Dec 31, 2013 10-K 2015-02-26
Q3 2013 $329K $557K -$13.4M -96% Jul 1, 2013 Sep 30, 2013 10-K 2015-02-26
Q2 2013 $13.7M $92K -$11.6M -99.2% Apr 1, 2013 Jun 30, 2013 10-K 2015-02-26
Q1 2013 $25.3M $5.81M -$10.7M -64.7% Jan 1, 2013 Mar 31, 2013 10-K 2015-02-26
Q4 2012 $35.9M -$6.13M -$23.4M -135% Oct 1, 2012 Dec 31, 2012 10-K 2014-02-27
Q3 2012 $59.3M $13.9M -$1.5M -9.7% Jul 1, 2012 Sep 30, 2012 10-K 2014-02-27
Q2 2012 $60.8M $11.7M -$1.11M -8.67% Apr 1, 2012 Jun 30, 2012 10-K 2014-02-27
Q1 2012 $61.9M $16.5M +$2.89M +21.3% Jan 1, 2012 Mar 31, 2012 10-K 2014-02-27
Q4 2011 $59.1M $17.3M +$9.09M +111% Oct 1, 2011 Dec 31, 2011 10-K 2013-02-26
Q3 2011 $50M $15.4M +$4.34M +39.2% Jul 1, 2011 Sep 30, 2011 10-K 2013-02-26
Q2 2011 $45.6M $12.8M +$3.93M +44.4% Apr 1, 2011 Jun 30, 2011 10-K 2013-02-26
Q1 2011 $41.7M $13.6M +$6.26M +85.6% Jan 1, 2011 Mar 31, 2011 10-K 2013-02-26
Q4 2010 $35.4M $8.21M Oct 1, 2010 Dec 31, 2010 10-K 2012-02-28
Q3 2010 $11.1M Jul 1, 2010 Sep 30, 2010 10-K 2012-02-28
Q2 2010 $8.84M Apr 1, 2010 Jun 30, 2010 10-K 2012-02-28
Q1 2010 $7.31M Jan 1, 2010 Mar 31, 2010 10-K 2012-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.