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
DateValue
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