MFA FINANCIAL, INC. — 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 (%)
Operating Expenses
Income Breakdown
Revenue
$745M
D&A
$2M
EBITDA
$2M
Interest Expense
—
Pretax Income
$176M
Tax Provision
$-735K
Net Income
$177M
Net Margin
23.7%
Effective Tax Rate
-0.4%
Deferred Tax Assets
$0
DTA Valuation Allowance
$83M
NOL Carryforwards
$104M
ETR (Continuing Operations)
-0.4%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
0.1%
Operating Lease Cost
$9M
Revenue YoY Variation
2.9%