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 CompensationShort-Term Debt issuances
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loanDepot (LDI) Deferred Taxes (2021 - 2025)

loanDepot's Deferred Taxes history spans 5 years, with the latest figure at -$23.1 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 265.58% year-over-year to -$23.1 million; the TTM value through Dec 2025 reached $6.9 million, down 85.73%, while the annual FY2025 figure was $6.9 million, 85.73% down from the prior year.
  • Deferred Taxes reached -$23.1 million in Q4 2025 per LDI's latest filing, down from $7.8 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $165.6 million in Q3 2021 to a low of -$203.9 million in Q1 2021.
  • Average Deferred Taxes over 5 years is $7.4 million, with a median of $12.5 million recorded in 2024.
  • Peak YoY movement for Deferred Taxes: soared 2385.21% in 2022, then plummeted 265.58% in 2025.
  • A 5-year view of Deferred Taxes shows it 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 265.58% to -$23.1 million in 2025.
  • Per Business Quant, the three most recent readings for LDI's Deferred Taxes are -$23.1 million (Q4 2025), $7.8 million (Q3 2025), and $15.6 million (Q2 2025).