FEDERAL NATIONAL MORTGAGE ASSOCIATION FANNIE MAE — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Income Breakdown
Revenue
$158.62B
SG&A
—
Interest Expense
—
Pretax Income
$17.98B
Tax Provision
$3.62B
Net Income
$14.36B
Net Margin
9.1%
Effective Tax Rate
20.1%
Deferred Tax Assets
$9.83B
DTA Valuation Allowance
$118M
Tax Credit Carryforwards
—
NOL Carryforwards
—
ETR (Continuing Operations)
20.1%
ETR Federal Statutory
21.0%
Operating Lease Cost
—
Revenue YoY Variation
5.3%