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
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