Pineapple Financial (PAPL) Deferred Taxes (2024 - 2026)

Pineapple Financial's (PAPL) quarterly Deferred Taxes came in at -$20528.0 in Q1 2026, down 126.04% year-on-year from $78839.0 in Q1 2025, and up 27.31% quarter-over-quarter from -$28241.0 in Q4 2025.

Pineapple Financial (PAPL) Deferred Taxes (2024 - 2026) Analysis & Trends

Pineapple Financial has disclosed Deferred Taxes across 3 years of filings, most recently posting -$20528.0 for Q1 2026.

  • Deferred Taxes for Q1 2026 came in at -$20528.0, down 126.04% year-over-year; the trailing twelve-month figure through Feb 2026 was -$258625.0 (down 1297.56% YoY), and the FY2025 annual result was -$176253.0, up 15.42% from the prior year.
  • Deferred Taxes came in at -$20528.0 for Q1 2026 at Pineapple Financial, up from -$28241.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $78839.0 in Q1 2025 to a low of -$114767.0 in Q2 2025.
  • The 3-year median for Deferred Taxes is -$30792.5 (2024), against an average of -$29628.6.
  • Peak annual rise in Deferred Taxes reached 37.57% in 2025, while the deepest fall reached 637.88% in 2025.
  • Pineapple Financial's Deferred Taxes stood at -$45236.0 in 2024, then jumped by 37.57% to -$28241.0 in 2025, then increased by 27.31% to -$20528.0 in 2026.
  • The last three Deferred Taxes figures came in at -$20528.0 (Q1 2026), -$28241.0 (Q4 2025), and -$95089.0 (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Rocket Companies 37.42 Bn 34.73 Bn - 97.00 Mn
2 PennyMac Financial Services 4.27 Bn 3.77 Bn 523.89 Mn -
3 Walker & Dunlop 1.77 Bn 1.59 Bn - -
4 UWM Holdings 728.84 Mn 1.55 Bn - -
5 Velocity Financial 676.73 Mn 592.27 Mn - 4.08 Mn
6 CNFinance Holdings 606.48 Mn 557.67 Mn - -
7 Better Home & Finance Holding 411.40 Mn 341.12 Mn - -
8 Onity 314.31 Mn 314.31 Mn - 1.60 Mn
9 loanDepot 211.55 Mn -2.94 Mn - 13,000.00
10 Pineapple Financial 81,930.94 -17.82 Mn - -20,528.00

Historic Data

Download Data
DateValue
Feb 28, 2026 -20,528.00
Nov 30, 2025 -28,241.00
Aug 31, 2025 -95,089.00
May 31, 2025 -114,767.00
Feb 28, 2025 78,839.00
Nov 30, 2024 -45,236.00
Aug 31, 2024 -33,344.00
May 31, 2024 21,337.00