MFA FINANCIAL, INC. — Income Charts
8 quarters 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↑+6.8% +$12M
$190M
D&A↓-62.5% -$500K
$300K
EBITDA↓-62.5% -$500K
$300K
Interest Expense
$129M
Pretax Income↑+1479.5% +$51M
$54M
Tax Provision↓-106.7% -$2M
$-101K
Net Income↑+819.3% +$48M
$54M
Net Margin↑+25.2pts
28.5%
Effective Tax Rate↓-3.3pts
-0.2%
Deferred Tax Assets
$0
DTA Valuation Allowance↑+240.6% +$9M
$13M
NOL Carryforwards↓-77.1% -$5M
$1M
ETR (Continuing Operations)↓-0.7pts
-0.4%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+0.1pts
0.1%
Operating Lease Cost↓-9.5% -$200K
$2M
Revenue YoY Variation↑+1.8pts
6.8%
Revenue QoQ Variation↑+4.5pts
2.5%