Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in CashChange in IntangiblesDeferred TaxesDepreciation & Amortization (CF)DivestmentsDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShares IssuedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

loanDepot (LDI) Deferred Taxes (2021 - 2025)

loanDepot (LDI) has disclosed Deferred Taxes for 5 consecutive years, with $7.8 million as the latest value for Q3 2025.

  • For the quarter ending Q3 2025, Deferred Taxes fell 14.47% year-over-year to $7.8 million, compared with a TTM value of $44.0 million through Sep 2025, down 9.68%, and an annual FY2024 reading of $48.1 million, up 11.37% over the prior year.
  • Deferred Taxes was $7.8 million for Q3 2025 at loanDepot, down from $15.6 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $165.6 million in Q3 2021 and bottomed at -$203.9 million in Q1 2021.
  • Average Deferred Taxes over 5 years is $9.0 million, with a median of $13.7 million recorded in 2024.
  • Peak annual rise in Deferred Taxes hit 2385.21% in 2022, while the deepest fall reached 86.06% in 2022.
  • Year by year, Deferred Taxes stood at $6.0 million in 2021, then surged by 194.64% to $17.5 million in 2022, then fell by 17.03% to $14.6 million in 2023, then fell by 4.03% to $14.0 million in 2024, then tumbled by 43.97% to $7.8 million in 2025.
  • Business Quant data shows Deferred Taxes for LDI at $7.8 million in Q3 2025, $15.6 million in Q2 2025, and $6.6 million in Q1 2025.