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

Ladder Capital's (LADR) quarterly Deferred Taxes came in at $121000.0 in Q1 2026, down 73.64% year-on-year from $459000.0 in Q1 2025, and up 132.7% quarter-over-quarter from -$370000.0 in Q4 2025.

Ladder Capital (LADR) Deferred Taxes (2014 - 2026) Analysis & Trends

Ladder Capital has disclosed Deferred Taxes across 13 years of filings, most recently posting $121000.0 for Q1 2026.

  • Deferred Taxes for Q1 2026 came in at $121000.0, down 73.64% year-over-year; the trailing twelve-month figure through Mar 2026 was -$2.4 million (down 2085.71% YoY), and the FY2025 annual result was -$2.0 million, down 20.25% from the prior year.
  • Deferred Taxes came in at $121000.0 for Q1 2026 at Ladder Capital, up 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.
  • The 5-year median for Deferred Taxes is -$24500.0 (2023), against an average of -$266562.5.
  • Peak annual rise in Deferred Taxes reached 172.12% in 2023, while the deepest fall reached 305.72% in 2023.
  • Ladder Capital's Deferred Taxes stood at $642000.0 in 2022, then surged by 172.12% to $1.7 million in 2023, then slumped by 164.05% to -$1.1 million in 2024, then soared by 66.93% to -$370000.0 in 2025, then jumped by 132.7% to $121000.0 in 2026.
  • The last three Deferred Taxes figures came in at $121000.0 (Q1 2026), -$370000.0 (Q4 2025), and $64000.0 (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Annaly Capital Management 16.03 Bn 13.77 Bn - -
2 AGNC Investment 11.65 Bn 10.98 Bn - -
3 Starwood Property Trust 6.12 Bn 6.12 Bn - -
4 Rithm Capital 5.12 Bn 4.81 Bn - 38.72 Mn
5 Blackstone Mortgage Trust 3.06 Bn 2.51 Bn - -
6 Dynex Capital 2.62 Bn 1.84 Bn - -
7 Armour Residential REIT 2.01 Bn 1.28 Bn - -
8 Ellington Financial 1.65 Bn 1.37 Bn - -
9 Two Harbors Investment 1.29 Bn 746.67 Mn - -4.07 Mn
10 Ladder Capital 1.27 Bn 1.24 Bn - 121,000.00

Historic Data

Download Data
DateValue
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