loanDepot (LDI) Tax Provisions (2020 - 2026)
loanDepot (LDI) posted Tax Provisions of -$171000.0 for Q1 2026, down 116.73% on a QoQ basis from $1.0 million in Q4 2025, and up 96.83% year-over-year from -$86875.5 in Q1 2025.
loanDepot (LDI) Tax Provisions (2020 - 2026) Analysis & Trends
loanDepot's Tax Provisions history runs 7 years deep, the most recent figure standing at -$171000.0 for Q1 2026.
- Quarterly Tax Provisions rose 96.83% year-over-year to -$171000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$7.8 million (up 76.06% YoY) and the FY2025 annual result came in at -$13.0 million, up 68.05% from the prior year.
- Tax Provisions was -$171000.0 for Q1 2026 at loanDepot, down from $1.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $1.0 million in Q4 2025 and bottomed at -$28.2 million in Q2 2022.
- A 5-year average of -$10.4 million and a median of -$11.3 million in 2024 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2022 — Tax Provisions plunged 767.36% — and 2024, when it jumped 117.73%.
- loanDepot's Tax Provisions stood at -$16.3 million in 2022, then increased by 13.14% to -$14.2 million in 2023, then dropped by 17.53% to -$16.7 million in 2024, then soared by 106.14% to $1.0 million in 2025, then plunged by 116.73% to -$171000.0 in 2026.
- Business Quant data shows LDI's Tax Provisions at -$171000.0 in Q1 2026, $1.0 million in Q4 2025, and -$1.6 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Rocket Companies | 38.33 Bn | 35.64 Bn | - | 103.00 Mn |
| 2 | Federal National Mortgage Association Fannie Mae | 35.67 Bn | 35.67 Bn | - | 944.00 Mn |
| 3 | Federal Home Loan Mortgage | 18.11 Bn | 13.64 Bn | - | 873.00 Mn |
| 4 | PennyMac Financial Services | 4.41 Bn | 3.76 Bn | 523.89 Mn | 22.37 Mn |
| 5 | CNFinance Holdings | 3.28 Bn | 3.20 Bn | - | - |
| 6 | Walker & Dunlop | 1.64 Bn | 1.44 Bn | - | 8.02 Mn |
| 7 | Velocity Financial | 681.36 Mn | -6.51 Bn | - | 8.58 Mn |
| 8 | UWM Holdings | 540.43 Mn | 116.43 Mn | - | 7.13 Mn |
| 9 | Better Home & Finance Holding | 362.34 Mn | 298.07 Mn | - | -1.57 Mn |
| 10 | loanDepot | 116.93 Mn | -46.56 Mn | - | -171,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -171,000.00 |
| Dec 31, 2025 | 1.02 Mn |
| Sep 30, 2025 | -1.56 Mn |
| Jun 30, 2025 | -7.06 Mn |
| Mar 31, 2025 | -5.40 Mn |
| Dec 31, 2024 | -16.66 Mn |
| Sep 30, 2024 | 923,000.00 |
| Jun 30, 2024 | -11.30 Mn |
| Mar 31, 2024 | -13.66 Mn |
| Dec 31, 2023 | -14.17 Mn |
| Sep 30, 2023 | -5.21 Mn |
| Jun 30, 2023 | -8.56 Mn |
| Mar 31, 2023 | -14.86 Mn |
| Dec 31, 2022 | -16.32 Mn |
| Sep 30, 2022 | -23.45 Mn |
| Jun 30, 2022 | -28.20 Mn |
| Mar 31, 2022 | -11.63 Mn |
| Dec 31, 2021 | -3.84 Mn |
| Sep 30, 2021 | 24.71 Mn |
| Jun 30, 2021 | 4.23 Mn |