loanDepot (LDI) Deferred Taxes (2021 - 2026)

loanDepot has reported Deferred Taxes for 6 years, with the latest figure at $13000.0 in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes fell 99.8% year-over-year to $13000.0; the trailing twelve-month figure through Mar 2026 stood at $278000.0 (down 99.32% YoY), and the FY2025 full-year result was $6.9 million, down 85.73% from the prior year.
• Deferred Taxes for Q1 2026 stood at $13000.0, up from -$23.1 million in the prior quarter.
• The five-year high for Deferred Taxes was $25.4 million in Q2 2022, with the low at -$23.1 million in Q4 2025.
• Historically, Deferred Taxes has averaged $10.5 million across 5 years, with a median of $13.7 million in 2024.
• Annual changes were most pronounced in 2022 — Deferred Taxes surged 2385.21% — and 2025, when it slumped 265.58%.
• loanDepot's Deferred Taxes stood at $17.5 million in 2022, then dropped by 17.03% to $14.6 million in 2023, then retreated by 4.03% to $14.0 million in 2024, then tumbled by 265.58% to -$23.1 million in 2025, then jumped by 100.06% to $13000.0 in 2026.
• The last three Deferred Taxes figures came in at $13000.0 (Q1 2026), -$23.1 million (Q4 2025), and $7.8 million (Q3 2025), per Business Quant data.