loanDepot (LDI) Deferred Taxes (2021 - 2026)
loanDepot (LDI) posted Deferred Taxes of $13000.0 for Q1 2026, up 100.06% on a QoQ basis from -$23.1 million in Q4 2025, and down 99.8% year-over-year from $6.6 million in Q1 2025.
loanDepot (LDI) Deferred Taxes (2021 - 2026) Analysis & Trends
loanDepot's Deferred Taxes history runs 6 years deep, the most recent figure standing at $13000.0 for Q1 2026.
- Quarterly Deferred Taxes fell 99.8% year-over-year to $13000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $278000.0 (down 99.32% YoY) and the FY2025 annual result came in at $6.9 million, down 85.73% from the prior year.
- Deferred Taxes was $13000.0 for Q1 2026 at loanDepot, up from -$23.1 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $25.4 million in Q2 2022 and bottomed at -$23.1 million in Q4 2025.
- A 5-year average of $10.5 million and a median of $13.7 million in 2024 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes surged 2385.21% — and 2025, when it sank 265.58%.
- loanDepot's Deferred Taxes stood at $17.5 million in 2022, then fell by 17.03% to $14.6 million in 2023, then slipped by 4.03% to $14.0 million in 2024, then sank by 265.58% to -$23.1 million in 2025, then soared by 100.06% to $13000.0 in 2026.
- Business Quant data shows LDI's Deferred Taxes at $13000.0 in Q1 2026, -$23.1 million in Q4 2025, and $7.8 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Rocket Companies | 38.61 Bn | 35.92 Bn | - | 97.00 Mn |
| 2 | Federal National Mortgage Association Fannie Mae | 34.56 Bn | 34.56 Bn | - | - |
| 3 | Federal Home Loan Mortgage | 17.59 Bn | 13.12 Bn | - | - |
| 4 | PennyMac Financial Services | 4.48 Bn | 3.83 Bn | 523.89 Mn | - |
| 5 | CNFinance Holdings | 3.13 Bn | 3.05 Bn | - | - |
| 6 | Walker & Dunlop | 1.69 Bn | 1.49 Bn | - | - |
| 7 | Velocity Financial | 693.34 Mn | -6.50 Bn | - | 4.08 Mn |
| 8 | UWM Holdings | 543.38 Mn | 119.38 Mn | - | - |
| 9 | Better Home & Finance Holding | 362.87 Mn | 298.61 Mn | - | - |
| 10 | loanDepot | 231.25 Mn | 67.76 Mn | - | 13,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 13,000.00 |
| Dec 31, 2025 | -23.13 Mn |
| Sep 30, 2025 | 7.83 Mn |
| Jun 30, 2025 | 15.57 Mn |
| Mar 31, 2025 | 6.60 Mn |
| Dec 31, 2024 | 13.97 Mn |
| Sep 30, 2024 | 9.15 Mn |
| Jun 30, 2024 | 11.30 Mn |
| Mar 31, 2024 | 13.66 Mn |
| Dec 31, 2023 | 14.56 Mn |
| Sep 30, 2023 | 5.63 Mn |
| Jun 30, 2023 | 8.12 Mn |
| Mar 31, 2023 | 14.87 Mn |
| Dec 31, 2022 | 17.54 Mn |
| Sep 30, 2022 | 23.09 Mn |
| Jun 30, 2022 | 25.37 Mn |
| Mar 31, 2022 | 14.27 Mn |
| Dec 31, 2021 | 5.95 Mn |
| Sep 30, 2021 | 165.60 Mn |
| Jun 30, 2021 | 1.02 Mn |