Pineapple Financial (PAPL) Deferred Taxes (2024 - 2026)
Pineapple Financial (PAPL) posted Deferred Taxes of -$30287.0 for Q2 2026, down 47.54% sequentially from -$20528.0 in Q1 2026, and up 73.61% YoY from -$17445.4 in Q2 2025.
Pineapple Financial (PAPL) Deferred Taxes (2024 - 2026) Analysis & Trends
Pineapple Financial has reported Deferred Taxes for 3 years, with the latest figure at -$30287.0 in Q2 2026.
- Quarterly Deferred Taxes rose 73.61% year-over-year to -$30287.0 in Q2 2026, while the trailing twelve-month figure through May 2026 was -$174145.0 (down 52.08% YoY) and the FY2025 annual result came in at -$176253.0, up 15.42% from the prior year.
- Deferred Taxes retreated to -$30287.0 in Q2 2026 per PAPL's latest filing, from -$20528.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $78839.0 in Q1 2025 and troughed at -$114767.0 in Q2 2025.
- A 3-year average of -$29701.8 and a median of -$30287.0 in 2026 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2025 and 2026: Deferred Taxes plunged 637.88% in 2025, then jumped 73.61% in 2026.
- Over 3 years, Deferred Taxes stood at -$45236.0 in 2024, then soared by 37.57% to -$28241.0 in 2025, then dropped by 7.24% to -$30287.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$30287.0, -$20528.0, and -$28241.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Rocket Companies | 39.55 Bn | 36.45 Bn | - | 59.00 Mn |
| 2 | Federal National Mortgage Association Fannie Mae | 36.61 Bn | 36.61 Bn | - | - |
| 3 | Federal Home Loan Mortgage | 18.43 Bn | 14.11 Bn | - | - |
| 4 | PennyMac Financial Services | 3.90 Bn | 3.15 Bn | 480.08 Mn | - |
| 5 | CNFinance Holdings | 1.52 Bn | 1.45 Bn | - | - |
| 6 | Walker & Dunlop | 1.34 Bn | 1.18 Bn | - | - |
| 7 | Velocity Financial | 711.47 Mn | -6.74 Bn | - | -1.60 Mn |
| 8 | UWM Holdings | 472.54 Mn | -25.87 Mn | - | - |
| 9 | Onity | 303.25 Mn | 106.95 Mn | - | -3.50 Mn |
| 10 | Pineapple Financial | 28.86 Mn | 18.34 Mn | - | -30,287.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| May 31, 2026 | -30,287.00 |
| 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 |