loanDepot (LDI) Tax Provisions (2020 - 2026)
loanDepot (LDI) reported Tax Provisions of -$171000.0 for Q1 2026, up 96.84% on a YoY basis from -$86873.7 in Q1 2025, and down 116.73% quarter-over-quarter from $1.0 million in Q4 2025.
loanDepot (LDI) Tax Provisions (2020 - 2026) Analysis & Trends
loanDepot has reported Tax Provisions for 7 years, with the latest figure at -$171000.0 in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 96.84% year-over-year to -$171000.0; the trailing twelve-month figure through Mar 2026 stood at -$7.8 million (up 76.07% YoY), and the FY2025 full-year result was -$13.0 million, up 68.05% from the prior year.
- Tax Provisions for Q1 2026 stood at -$171000.0, down from $1.0 million in the prior quarter.
- The five-year high for Tax Provisions was $1.0 million in Q4 2025, with the low at -$28.2 million in Q2 2022.
- Historically, Tax Provisions has averaged -$10.4 million across 5 years, with a median of -$11.3 million in 2024.
- Annual changes were most pronounced in 2022 — Tax Provisions sank 767.36% — and 2024, when it jumped 117.73%.
- loanDepot's Tax Provisions 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 | 34.85 Bn | 32.16 Bn | - | 103.00 Mn |
| 2 | PennyMac Financial Services | 4.14 Bn | 3.65 Bn | 523.89 Mn | 22.37 Mn |
| 3 | Walker & Dunlop | 1.73 Bn | 1.55 Bn | - | 8.02 Mn |
| 4 | UWM Holdings | 743.45 Mn | 1.57 Bn | - | 7.13 Mn |
| 5 | Velocity Financial | 668.42 Mn | 583.96 Mn | - | 8.58 Mn |
| 6 | CNFinance Holdings | 591.78 Mn | 542.97 Mn | - | - |
| 7 | Better Home & Finance Holding | 419.52 Mn | 349.24 Mn | - | -1.57 Mn |
| 8 | Onity | 306.24 Mn | 306.24 Mn | - | 300,000.00 |
| 9 | loanDepot | 209.70 Mn | -4.79 Mn | - | -171,000.00 |
| 10 | Greystone Housing Impact Investors | 120.06 Mn | 120.06 Mn | - | -2,673.00 |
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 | -5.41 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 |