PennyMac Financial Services (PFSI) Tax Provisions (2017 - 2026)
PennyMac Financial Services (PFSI) reported Tax Provisions of $22.4 million for Q1 2026, down 19.87% year-over-year from $27.9 million in Q1 2025, and up 188.33% quarter-over-quarter from -$25.3 million in Q4 2025.
PennyMac Financial Services (PFSI) Tax Provisions (2017 - 2026) Analysis & Trends
PennyMac Financial Services (PFSI) has 10 years of Tax Provisions data on file, last reported at $22.4 million in Q1 2026.
- Tax Provisions for Q1 2026 came in at $22.4 million, down 19.87% year-over-year; the trailing twelve-month figure through Mar 2026 was -$8.1 million (down 107.18% YoY), and the FY2025 annual result was -$2.6 million, down 102.85% from the prior year.
- Tax Provisions improved to $22.4 million in Q1 2026 per PFSI's latest filing, from -$25.3 million in the prior quarter.
- Over five years, Tax Provisions peaked at $60.9 million in Q1 2022 and troughed at -$162.8 million in Q4 2022.
- A 5-year average of $8.5 million and a median of $24.6 million in 2024 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2022 and 2025: Tax Provisions sank 366.8% in 2022, then soared 510.19% in 2025.
- A 5-year view of Tax Provisions shows it stood at -$162.8 million in 2022, then jumped by 89.32% to -$17.4 million in 2023, then jumped by 243.06% to $24.9 million in 2024, then plunged by 201.81% to -$25.3 million in 2025, then soared by 188.33% to $22.4 million in 2026.
- Business Quant data shows PFSI's Tax Provisions at $22.4 million in Q1 2026, -$25.3 million in Q4 2025, and $54.9 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Rocket Companies | 37.42 Bn | 34.73 Bn | - | 103.00 Mn |
| 2 | PennyMac Financial Services | 4.27 Bn | 3.77 Bn | 523.89 Mn | 22.37 Mn |
| 3 | Walker & Dunlop | 1.77 Bn | 1.59 Bn | - | 8.02 Mn |
| 4 | UWM Holdings | 728.84 Mn | 1.55 Bn | - | 7.13 Mn |
| 5 | Velocity Financial | 676.73 Mn | 592.27 Mn | - | 8.58 Mn |
| 6 | CNFinance Holdings | 606.48 Mn | 557.67 Mn | - | - |
| 7 | Better Home & Finance Holding | 411.40 Mn | 341.12 Mn | - | -1.57 Mn |
| 8 | Onity | 314.31 Mn | 314.31 Mn | - | 300,000.00 |
| 9 | loanDepot | 211.55 Mn | -2.94 Mn | - | -171,000.00 |
| 10 | Greystone Housing Impact Investors | 119.59 Mn | 119.59 Mn | - | -2,673.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 22.37 Mn |
| Dec 31, 2025 | -25.32 Mn |
| Sep 30, 2025 | 54.87 Mn |
| Jun 30, 2025 | -60.02 Mn |
| Mar 31, 2025 | 27.92 Mn |
| Dec 31, 2024 | 24.88 Mn |
| Sep 30, 2024 | 24.56 Mn |
| Jun 30, 2024 | 35.60 Mn |
| Mar 31, 2024 | 4.58 Mn |
| Dec 31, 2023 | -17.39 Mn |
| Sep 30, 2023 | 33.93 Mn |
| Jun 30, 2023 | 14.67 Mn |
| Mar 31, 2023 | 7.77 Mn |
| Dec 31, 2022 | -162.82 Mn |
| Sep 30, 2022 | 50.34 Mn |
| Jun 30, 2022 | 48.36 Mn |
| Mar 31, 2022 | 60.93 Mn |
| Dec 31, 2021 | 61.03 Mn |
| Sep 30, 2021 | 90.24 Mn |
| Jun 30, 2021 | 75.29 Mn |