Finance of America Companies (FOA) Tax Provisions (2020 - 2026)
Finance of America Companies' (FOA) quarterly Tax Provisions came in at -$42.2 million in Q2 2026, down 2079.55% on a YoY basis from $2.1 million in Q2 2025, and down 3961.3% quarter-over-quarter from $1.1 million in Q1 2026.
Analysis
Finance of America Companies (FOA) Tax Provisions (2020 - 2026) Analysis & Trends
Finance of America Companies (FOA) has reported Tax Provisions for 7 consecutive years, with -$42.2 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Tax Provisions fell 2079.55% year-over-year to -$42.2 million; the trailing twelve-month figure through Jun 2026 stood at -$41.7 million (down 883.21% YoY), and the FY2025 full-year result was $3.5 million, up 46.75% from the prior year.
- Tax Provisions fell to -$42.2 million in Q2 2026 per FOA's latest filing, from $1.1 million in the prior quarter.
- Across five years, Tax Provisions topped out at $4.4 million in Q3 2024 and bottomed at -$42.2 million in Q2 2026.
- Historically, Tax Provisions has averaged -$3.1 million across 5 years, with a median of $130000.0 in 2025.
- The sharpest annual moves came in 2024 and 2026: Tax Provisions jumped 4396.12% in 2024, then plunged 2079.55% in 2026.
- Over 5 years, Tax Provisions stood at $1.3 million in 2022, then slumped by 84.95% to $193000.0 in 2023, then sank by 1747.67% to -$3.2 million in 2024, then surged by 78.43% to -$686000.0 in 2025, then tumbled by 6052.19% to -$42.2 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered -$42.2 million, $1.1 million, and -$686000.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Rocket Companies | 46.15 Bn | 43.05 Bn | - | 52.00 Mn |
| 2 | Federal National Mortgage Association Fannie Mae | 30.33 Bn | 30.33 Bn | - | 1.01 Bn |
| 3 | Figure Technology Solutions | 7.94 Bn | 6.40 Bn | 196.67 Mn | -4.45 Mn |
| 4 | PennyMac Financial Services | 3.45 Bn | 2.70 Bn | 480.08 Mn | 9.80 Mn |
| 5 | Federal Agricultural Mortgage | 2.40 Bn | 1.36 Bn | - | 14.89 Mn |
| 6 | UWM Holdings | 2.01 Bn | 2.36 Bn | - | -21.02 Mn |
| 7 | Walker & Dunlop | 1.26 Bn | 1.11 Bn | - | -764,000.00 |
| 8 | CNFinance Holdings | 1.25 Bn | 1.25 Bn | - | - |
| 9 | Velocity Financial | 630.27 Mn | -6.82 Bn | - | 9.50 Mn |
| 10 | Finance of America Companies | 125.92 Mn | 125.92 Mn | - | -42.20 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -42.20 Mn |
| Mar 31, 2026 | 1.09 Mn |
| Dec 31, 2025 | -686,000.00 |
| Sep 30, 2025 | 130,000.00 |
| Jun 30, 2025 | 2.13 Mn |
| Mar 31, 2025 | 1.94 Mn |
| Dec 31, 2024 | -3.18 Mn |
| Sep 30, 2024 | 4.43 Mn |
| Jun 30, 2024 | 1.15 Mn |
| Dec 31, 2023 | 193,000.00 |
| Sep 30, 2023 | -103,000.00 |
| Jun 30, 2023 | -3.22 Mn |
| Mar 31, 2023 | 2.53 Mn |
| Dec 31, 2022 | 1.28 Mn |
| Sep 30, 2022 | -8.49 Mn |
| Jun 30, 2022 | -2.20 Mn |
| Mar 31, 2022 | -7.72 Mn |
| Sep 30, 2021 | 5.53 Mn |
| Jun 30, 2021 | 1.09 Mn |
| Mar 31, 2021 | 1.14 Mn |