PennyMac Financial Services (PFSI) Non-Current Deferred Tax Liability (2017 - 2025)
PennyMac Financial Services (PFSI) posted quarterly Non-Current Deferred Tax Liability of $1.2 billion for Q4 2025, up 4.68% year-over-year from $1.1 billion in Q4 2024, and up 4.68% quarter-over-quarter from $1.1 billion in Q4 2024.
PennyMac Financial Services (PFSI) Non-Current Deferred Tax Liability (2017 - 2025) Analysis & Trends
PennyMac Financial Services (PFSI) has reported Non-Current Deferred Tax Liability for 9 consecutive years, with $1.2 billion the latest figure, recorded in Q4 2025.
- In Q4 2025, Non-Current Deferred Tax Liability rose 4.68% year-over-year to $1.2 billion; the TTM figure through Dec 2025 stood at $1.2 billion (up 4.68% YoY), while the FY2025 annual figure was $1.2 billion, up 4.68% from the prior year.
- Non-Current Deferred Tax Liability grew to $1.2 billion in Q4 2025 per PFSI's latest filing, from $1.1 billion in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $1.2 billion in Q4 2025 and bottomed at $811.8 million in Q4 2021.
- Historically, Non-Current Deferred Tax Liability has averaged $1.0 billion across 5 years, with a median of $1.0 billion in 2023.
- Annual changes were most pronounced in 2021 — Non-Current Deferred Tax Liability jumped 35.91% — and 2023, when it climbed 3.67%.
- PennyMac Financial Services' Non-Current Deferred Tax Liability stood at $811.8 million in 2021, then climbed by 23.77% to $1.0 billion in 2022, then gained by 3.67% to $1.0 billion in 2023, then grew by 8.58% to $1.1 billion in 2024, then rose by 4.68% to $1.2 billion in 2025.
- Business Quant data shows PFSI's Non-Current Deferred Tax Liability at $1.2 billion in Q4 2025, $1.1 billion in Q4 2024, and $1.0 billion in Q4 2023.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Rocket Companies | 39.55 Bn | 36.45 Bn | - |
| 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 | - |
| 8 | UWM Holdings | 472.54 Mn | -25.87 Mn | - |
| 9 | Onity | 303.25 Mn | 106.95 Mn | - |
| 10 | loanDepot | 205.70 Mn | -105.44 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 1.18 Bn |
| Dec 31, 2025 | 1.18 Bn |
| Dec 31, 2024 | 1.13 Bn |
| Dec 31, 2024 | 1.13 Bn |
| Dec 31, 2023 | 1.04 Bn |
| Dec 31, 2023 | 1.04 Bn |
| Dec 31, 2022 | 1.00 Bn |
| Dec 31, 2022 | 1.00 Bn |
| Dec 31, 2021 | 811.80 Mn |
| Dec 31, 2021 | 811.80 Mn |
| Dec 31, 2020 | 597.32 Mn |
| Dec 31, 2020 | 597.32 Mn |
| Dec 31, 2019 | 511.08 Mn |
| Dec 31, 2019 | 511.08 Mn |
| Dec 31, 2018 | 400.33 Mn |
| Dec 31, 2018 | 400.33 Mn |
| Dec 31, 2017 | 54.29 Mn |
| Dec 31, 2017 | 54.29 Mn |