RankingsPricing
  1. US-listed companies
  2. ANNALY CAPITAL MANAGEMENT INC
  3. Financials
  4. Provision for income taxes

ANNALY CAPITAL MANAGEMENT INCNLY

Market cap
$13.3B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 202415-61.30%
Dec 31, 202339-13.47%
Dec 31, 202246+874.78%
Dec 31, 20215-116.45%
Dec 31, 2020-28+162.33%
Dec 31, 2019-11+356.21%
Dec 31, 2018-2-134.02%
Dec 31, 20177-537.74%
Dec 31, 2016-2-18.37%
Dec 31, 2015-2-136.69%
Dec 31, 20145-35.16%
Dec 31, 20138-77.13%
Dec 31, 201236-39.18%
Dec 31, 201159+66.65%
Dec 31, 201035

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)