Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in CashChange in IntangiblesChange in IntangiblesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)DivestmentsDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShort-Term Debt issuancesShort-Term Debt repayments
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loanDepot (LDI) Deferred Taxes (2021 - 2026)

loanDepot filings provide 5 years of Deferred Taxes readings, the most recent being -$23.1 million for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 265.58% to -$23.1 million in Q4 2025 year-over-year; TTM through Dec 2025 was $6.9 million, a 85.73% decrease, with the full-year FY2025 number at $6.9 million, down 85.73% from a year prior.
  • Deferred Taxes hit -$23.1 million in Q4 2025 for loanDepot, 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.
  • Median Deferred Taxes over the past 5 years was $12.5 million (2024), compared with a mean of $7.4 million.
  • Biggest five-year swings in Deferred Taxes: skyrocketed 2385.21% in 2022 and later tumbled 265.58% in 2025.
  • loanDepot's 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 265.58% to -$23.1 million in 2025.
  • The last three reported values for Deferred Taxes were -$23.1 million (Q4 2025), $7.8 million (Q3 2025), and $15.6 million (Q2 2025) per Business Quant data.