loanDepot (LDI) Tax Provisions (2020 - 2026)
loanDepot's (LDI) quarterly Tax Provisions came in at -$171000.0 in Q1 2026, up 96.83% YoY from -$86875.5 in Q1 2025, and down 116.73% on a QoQ basis from $1.0 million in Q4 2025.
loanDepot (LDI) Tax Provisions (2020 - 2026) Analysis & Trends
loanDepot (LDI) has 7 years of Tax Provisions data on file, last reported at -$171000.0 in 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 declined to -$171000.0 in Q1 2026, from $1.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $1.0 million in Q4 2025 to a low of -$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 sank 767.36% — and 2024, when it jumped 117.73%.
- Tracing LDI's Tax Provisions over 5 years: stood at -$16.3 million in 2022, then climbed by 13.14% to -$14.2 million in 2023, then decreased by 17.53% to -$16.7 million in 2024, then jumped by 106.14% to $1.0 million in 2025, then slumped by 116.73% to -$171000.0 in 2026.
- The last three Tax Provisions figures came in at -$171000.0 (Q1 2026), $1.0 million (Q4 2025), and -$1.6 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Rocket Companies | 39.55 Bn | 36.45 Bn | - | 52.00 Mn |
| 2 | Federal National Mortgage Association Fannie Mae | 36.61 Bn | 36.61 Bn | - | 1.01 Bn |
| 3 | Federal Home Loan Mortgage | 18.43 Bn | 14.11 Bn | - | 936.00 Mn |
| 4 | PennyMac Financial Services | 3.90 Bn | 3.15 Bn | 480.08 Mn | 9.80 Mn |
| 5 | CNFinance Holdings | 1.52 Bn | 1.45 Bn | - | - |
| 6 | Walker & Dunlop | 1.34 Bn | 1.18 Bn | - | -764,000.00 |
| 7 | Velocity Financial | 711.47 Mn | -6.74 Bn | - | 9.50 Mn |
| 8 | UWM Holdings | 472.54 Mn | -25.87 Mn | - | -21.02 Mn |
| 9 | Onity | 303.25 Mn | 106.95 Mn | - | -3.20 Mn |
| 10 | loanDepot | 205.70 Mn | -105.44 Mn | - | 5,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 5,000.00 |
| 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 |