Open Lending (LPRO) Deferred Taxes (2020 - 2024)

Open Lending's (LPRO) quarterly Deferred Taxes came in at $65.6 million in Q4 2024, up 1321.63% year-on-year from $4.6 million in Q1 2024, and up 10120.25% quarter-over-quarter from $642000.0 in Q3 2024.

Open Lending (LPRO) Deferred Taxes (2020 - 2024) Analysis & Trends

Open Lending has disclosed Deferred Taxes across 5 years of filings, most recently posting $65.6 million for Q4 2024.

  • Deferred Taxes for Q4 2024 came in at $65.6 million, up 1321.63% year-over-year; the trailing twelve-month figure through Sep 2025 was $65.6 million (up 7624.54% YoY), and the FY2024 annual result was $70.1 million, up 1506.48% from the prior year.
  • Deferred Taxes came in at $65.6 million for Q4 2024 at Open Lending, up from $642000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $65.6 million in Q4 2024 to a low of -$6.9 million in Q3 2022.
  • The 5-year median for Deferred Taxes is $879000.0 (2021), against an average of $4.8 million.
  • Across the five-year window, Deferred Taxes soared 1909.42% in 2021 and slumped 401.89% in 2022, its largest moves.
  • Open Lending's Deferred Taxes stood at $51000.0 in 2020, then jumped by 1623.53% to $879000.0 in 2021, then surged by 836.86% to $8.2 million in 2022, then sank by 165.22% to -$5.4 million in 2023, then surged by 1321.63% to $65.6 million in 2024.
  • The last three Deferred Taxes figures came in at $65.6 million (Q4 2024), $642000.0 (Q3 2024), and $1.7 million (Q2 2024), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Visa 541.66 Bn 529.25 Bn - 453.00 Mn
2 Mastercard 437.55 Bn 427.34 Bn - 193.00 Mn
3 American Express 212.80 Bn 158.76 Bn 17.43 Bn 145.00 Mn
4 Capital One Financial 112.47 Bn 35.97 Bn - 244.00 Mn
5 PayPal Holdings 37.70 Bn 28.36 Bn 7.84 Bn -290.00 Mn
6 Synchrony Financial 24.26 Bn 3.70 Bn - 28.00 Mn
7 Affirm Holdings 21.24 Bn 19.51 Bn 261.64 Mn -
8 SoFi Technologies 20.46 Bn 17.06 Bn 929.25 Mn 28.90 Mn
9 Ally Financial 13.30 Bn 12.86 Bn 1.98 Bn -22.00 Mn
10 Open Lending 248.51 Mn 248.51 Mn 15.64 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2024 65.61 Mn
Sep 30, 2024 642,000.00
Jun 30, 2024 1.70 Mn
Mar 31, 2024 2.15 Mn
Dec 31, 2023 -5.37 Mn
Sep 30, 2023 -1.40 Mn
Jun 30, 2023 561,000.00
Mar 31, 2023 1.22 Mn
Dec 31, 2022 8.24 Mn
Sep 30, 2022 -6.86 Mn
Jun 30, 2022 -1.55 Mn
Mar 31, 2022 554,000.00
Dec 31, 2021 879,000.00
Sep 30, 2021 2.27 Mn
Jun 30, 2021 15.57 Mn
Mar 31, 2021 1.33 Mn
Dec 31, 2020 51,000.00
Sep 30, 2020 3.91 Mn
Jun 30, 2020 775,000.00