OppFi (OPFI-WT) Deferred Taxes (2021 - 2026)
OppFi (OPFI-WT) reported Deferred Taxes of $467000.0 for Q1 2026, up 9.88% year-over-year from $425000.0 in Q1 2025, and down 3.51% quarter-over-quarter from $484000.0 in Q4 2025.
OppFi (OPFI-WT) Deferred Taxes (2021 - 2026) Analysis & Trends
OppFi (OPFI-WT) has 6 years of Deferred Taxes data on file, last reported at $467000.0 in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $467000.0, up 9.88% year-over-year; the trailing twelve-month figure through Mar 2026 was $4.9 million (up 40.73% YoY), and the FY2025 annual result was $4.9 million, up 42.42% from the prior year.
- Deferred Taxes slipped to $467000.0 in Q1 2026 per OPFI-WT's latest filing, from $484000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $3.1 million in Q3 2025 and troughed at -$2.0 million in Q4 2022.
- A 5-year average of $583823.5 and a median of $467000.0 in 2026 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes plunged 105.06% in 2022, then surged 39600.0% in 2024.
- A 5-year view of Deferred Taxes shows it stood at -$2.0 million in 2022, then soared by 169.97% to $1.4 million in 2023, then climbed by 27.13% to $1.8 million in 2024, then plunged by 73.17% to $484000.0 in 2025, then slipped by 3.51% to $467000.0 in 2026.
- Business Quant data shows OPFI-WT's Deferred Taxes at $467000.0 in Q1 2026, $484000.0 in Q4 2025, and $3.1 million in Q3 2025.
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 | OppFi | - | - | 76.91 Mn | 467,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 467,000.00 |
| Dec 31, 2025 | 484,000.00 |
| Sep 30, 2025 | 3.09 Mn |
| Jun 30, 2025 | 903,000.00 |
| Mar 31, 2025 | 425,000.00 |
| Dec 31, 2024 | 1.80 Mn |
| Sep 30, 2024 | 395,000.00 |
| Jun 30, 2024 | 889,000.00 |
| Mar 31, 2024 | 354,000.00 |
| Dec 31, 2023 | 1.42 Mn |
| Sep 30, 2023 | -1,000.00 |
| Jun 30, 2023 | 140,000.00 |
| Mar 31, 2023 | 109,000.00 |
| Dec 31, 2022 | -2.03 Mn |
| Sep 30, 2022 | 713,000.00 |
| Jun 30, 2022 | 225,000.00 |
| Mar 31, 2022 | 537,000.00 |
| Dec 31, 2021 | -989,000.00 |
| Sep 30, 2021 | 445,000.00 |