Ladder Capital (LADR) Deferred Taxes (2014 - 2026)
Ladder Capital (LADR) posted Deferred Taxes of $721000.0 for Q2 2026, up 495.87% sequentially from $121000.0 in Q1 2026, and up 133.1% YoY from $309304.3 in Q2 2025.
Ladder Capital (LADR) Deferred Taxes (2014 - 2026) Analysis & Trends
Ladder Capital has reported Deferred Taxes for 13 years, with the latest figure at $721000.0 in Q2 2026.
- Quarterly Deferred Taxes rose 133.1% year-over-year to $721000.0 in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $536000.0 (up 126.03% YoY) and the FY2025 annual result came in at -$2.0 million, down 20.25% from the prior year.
- Deferred Taxes advanced to $721000.0 in Q2 2026 per LADR's latest filing, from $121000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $1.7 million in Q4 2023 and troughed at -$2.2 million in Q2 2025.
- A 5-year average of -$208470.6 and a median of $64000.0 in 2025 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 172.12% in 2023, down 305.72% in 2023.
- Over 5 years, Deferred Taxes stood at $642000.0 in 2022, then jumped by 172.12% to $1.7 million in 2023, then slumped by 164.05% to -$1.1 million in 2024, then surged by 66.93% to -$370000.0 in 2025, then surged by 294.86% to $721000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $721000.0, $121000.0, and -$370000.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Annaly Capital Management | 17.29 Bn | 14.38 Bn | - | - |
| 2 | AGNC Investment | 12.65 Bn | 11.32 Bn | - | - |
| 3 | Starwood Property Trust | 5.95 Bn | 3.79 Bn | - | - |
| 4 | Rithm Capital | 5.71 Bn | 5.71 Bn | - | 13.64 Mn |
| 5 | Dynex Capital | 2.93 Bn | 2.32 Bn | - | - |
| 6 | Blackstone Mortgage Trust | 2.40 Bn | 1.97 Bn | - | - |
| 7 | Armour Residential REIT | 2.12 Bn | 2.03 Bn | - | - |
| 8 | Ellington Financial | 1.73 Bn | 1.49 Bn | - | - |
| 9 | Orchid Island Capital | 1.34 Bn | 654.61 Mn | 61.82 Mn | - |
| 10 | Ladder Capital | 1.24 Bn | 1.20 Bn | - | 721,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 721,000.00 |
| 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 |