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
DateValue
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