loanDepot (LDI) Deferred Taxes (2021 - 2026)
loanDepot's (LDI) quarterly Deferred Taxes came in at $13000.0 in Q1 2026, down 99.8% YoY from $6.6 million in Q1 2025, and up 100.06% on a QoQ basis from -$23.1 million in Q4 2025.
loanDepot (LDI) Deferred Taxes (2021 - 2026) Analysis & Trends
loanDepot (LDI) has 6 years of Deferred Taxes data on file, last reported at $13000.0 in 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 advanced to $13000.0 in Q1 2026, from -$23.1 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $25.4 million in Q2 2022 to a low of -$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 slumped 265.58%.
- Tracing LDI's Deferred Taxes over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Rocket Companies | 39.84 Bn | 36.73 Bn | - | 59.00 Mn |
| 2 | Federal National Mortgage Association Fannie Mae | 36.61 Bn | 36.61 Bn | - | - |
| 3 | Federal Home Loan Mortgage | 18.40 Bn | 14.08 Bn | - | - |
| 4 | PennyMac Financial Services | 3.90 Bn | 3.15 Bn | 480.08 Mn | - |
| 5 | CNFinance Holdings | 1.54 Bn | 1.47 Bn | - | - |
| 6 | Walker & Dunlop | 1.34 Bn | 1.18 Bn | - | - |
| 7 | Velocity Financial | 707.21 Mn | -6.75 Bn | - | -1.60 Mn |
| 8 | UWM Holdings | 474.22 Mn | -24.18 Mn | - | - |
| 9 | Onity | 299.29 Mn | 102.99 Mn | - | -3.50 Mn |
| 10 | loanDepot | 207.71 Mn | -103.42 Mn | - | -25,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -25,000.00 |
| 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 |