Ladder Capital (LADR) Deferred Taxes (2014 - 2026)
Ladder Capital (LADR) reported Deferred Taxes of $121000.0 for Q1 2026, down 73.64% on a YoY basis from $459000.0 in Q1 2025, and up 132.7% sequentially from -$370000.0 in Q4 2025.
Ladder Capital (LADR) Deferred Taxes (2014 - 2026) Analysis & Trends
Ladder Capital (LADR) has 13 years of Deferred Taxes data on file, last reported at $121000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 73.64% year-over-year to $121000.0; the trailing twelve-month figure through Mar 2026 stood at -$2.4 million (down 2085.71% YoY), and the FY2025 full-year result was -$2.0 million, down 20.25% from the prior year.
- Deferred Taxes climbed to $121000.0 in Q1 2026, from -$370000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $1.7 million in Q4 2023 to a low of -$2.2 million in Q2 2025.
- A 5-year average of -$266562.5 and a median of -$24500.0 in 2023 frame the typical range for Deferred Taxes.
- Peak annual rise in Deferred Taxes reached 172.12% in 2023, while the deepest fall reached 305.72% in 2023.
- Tracing LADR's Deferred Taxes over 5 years: stood at $642000.0 in 2022, then jumped by 172.12% to $1.7 million in 2023, then tumbled by 164.05% to -$1.1 million in 2024, then surged by 66.93% to -$370000.0 in 2025, then soared by 132.7% to $121000.0 in 2026.
- Business Quant data shows LADR's Deferred Taxes at $121000.0 in Q1 2026, -$370000.0 in Q4 2025, and $64000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Annaly Capital Management | 16.30 Bn | 14.44 Bn | - | - |
| 2 | AGNC Investment | 11.85 Bn | 11.36 Bn | - | - |
| 3 | Starwood Property Trust | 5.99 Bn | 5.94 Bn | - | - |
| 4 | Rithm Capital | 5.01 Bn | 5.01 Bn | - | 38.72 Mn |
| 5 | Blackstone Mortgage Trust | 2.78 Bn | 2.24 Bn | - | - |
| 6 | Ellington Financial | 1.63 Bn | 1.51 Bn | - | - |
| 7 | Dynex Capital | 1.56 Bn | 1.05 Bn | - | - |
| 8 | Armour Residential REIT | 1.42 Bn | 1.34 Bn | - | - |
| 9 | Two Harbors Investment | 1.27 Bn | 987.19 Mn | - | -4.07 Mn |
| 10 | Ladder Capital | 1.20 Bn | 1.17 Bn | - | 121,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 121,000.00 |
| Dec 31, 2025 | -370,000.00 |
| Sep 30, 2025 | 64,000.00 |
| Jun 30, 2025 | -2.18 Mn |
| Mar 31, 2025 | 459,000.00 |
| Dec 31, 2024 | -1.12 Mn |
| Sep 30, 2024 | 779,000.00 |
| Mar 31, 2024 | -1.34 Mn |
| Dec 31, 2023 | 1.75 Mn |
| Sep 30, 2023 | -1.99 Mn |
| Jun 30, 2023 | -113,000.00 |
| Mar 31, 2023 | -827,000.00 |
| Dec 31, 2022 | 642,000.00 |
| Sep 30, 2022 | 1.59 Mn |
| Jun 30, 2022 | -2.13 Mn |
| Mar 31, 2022 | 402,000.00 |
| Dec 31, 2021 | -1.56 Mn |
| Sep 30, 2021 | 1.28 Mn |
| Jun 30, 2021 | 1.23 Mn |
| Mar 31, 2021 | -1.22 Mn |