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| Date | Value |
|---|---|
| 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 |