Ladder Capital (LADR) Deferred Taxes (2014 - 2026)

Ladder Capital has disclosed Deferred Taxes across 13 years of filings, most recently posting $721000.0 for Q2 2026.

• In Q2 2026, Deferred Taxes rose 133.1% year-over-year to $721000.0; the TTM figure through Jun 2026 stood at $536000.0 (up 126.03% YoY), while the FY2025 annual figure was -$2.0 million, down 20.25% from the prior year.
• Deferred Taxes came in at $721000.0 for Q2 2026 at Ladder Capital, up from $121000.0 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.
• Average Deferred Taxes over 5 years is -$208470.6, with a median of $64000.0 recorded in 2025.
• The largest YoY upside for Deferred Taxes was 172.12% in 2023 against a maximum downside of 305.72% in 2023.
• Over 5 years, Deferred Taxes stood at $642000.0 in 2022, then surged by 172.12% to $1.7 million in 2023, then plunged by 164.05% to -$1.1 million in 2024, then soared by 66.93% to -$370000.0 in 2025, then soared by 294.86% to $721000.0 in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $721000.0 in Q2 2026, $121000.0 in Q1 2026, and -$370000.0 in Q4 2025.