OppFi (OPFI) Deferred Taxes (2021 - 2026)
OppFi (OPFI) posted quarterly Deferred Taxes of $467000.0 for Q1 2026, up 9.88% YoY from $425000.0 in Q1 2025, and down 3.51% sequentially from $484000.0 in Q4 2025.
OppFi (OPFI) Deferred Taxes (2021 - 2026) Analysis & Trends
OppFi has disclosed Deferred Taxes across 6 years of filings, most recently posting $467000.0 for Q1 2026.
- In Q1 2026, Deferred Taxes rose 9.88% year-over-year to $467000.0; the TTM figure through Mar 2026 stood at $4.9 million (up 40.73% YoY), while the FY2025 annual figure was $4.9 million, up 42.42% from the prior year.
- Deferred Taxes declined to $467000.0 in Q1 2026, from $484000.0 in the prior quarter.
- Over the last five years, Deferred Taxes for OPFI reached as high as $3.1 million in Q3 2025 and fell as low as -$2.0 million in Q4 2022.
- The 5-year median for Deferred Taxes is $467000.0 (2026), against an average of $583823.5.
- Annual changes were most pronounced in 2022 — Deferred Taxes slumped 105.06% — and 2024, when it surged 39600.0%.
- 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 slumped by 73.17% to $484000.0 in 2025, then slipped by 3.51% to $467000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $467000.0, $484000.0, and $3.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Visa | 587.74 Bn | 575.34 Bn | - | 453.00 Mn |
| 2 | Mastercard | 465.55 Bn | 455.34 Bn | - | 193.00 Mn |
| 3 | American Express | 238.39 Bn | 184.35 Bn | 17.43 Bn | 145.00 Mn |
| 4 | PayPal Holdings | 40.24 Bn | 30.89 Bn | 7.84 Bn | -290.00 Mn |
| 5 | Affirm Holdings | 28.27 Bn | 26.55 Bn | 261.64 Mn | - |
| 6 | SoFi Technologies | 23.54 Bn | 20.13 Bn | 929.25 Mn | 28.90 Mn |
| 7 | Ally Financial | 14.34 Bn | 13.89 Bn | 1.98 Bn | -22.00 Mn |
| 8 | Credit Acceptance | 7.51 Bn | 7.49 Bn | 562.70 Mn | -13.40 Mn |
| 9 | FinVolution | 6.22 Bn | 4.97 Bn | 311.24 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 |