PennyMac Financial Services (PFSI) Tax Provisions (2017 - 2026)
PennyMac Financial Services' (PFSI) quarterly Tax Provisions came in at $22.4 million in Q1 2026, down 19.87% year-on-year from $27.9 million in Q1 2025, and down 75.96% on a QoQ basis from $93.0 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.
- On a quarterly basis, Tax Provisions fell 19.87% year-over-year to $22.4 million in Q1 2026; TTM through Mar 2026 was $110.3 million, a 2.38% decrease from a year earlier, with the FY2025 full-year figure at $115.8 million, up 29.23% from the prior year.
- Tax Provisions for Q1 2026 stood at $22.4 million, down from $93.0 million in the prior quarter.
- Over the last five years, Tax Provisions for PFSI reached as high as $93.0 million in Q4 2025 and fell as low as -$60.0 million in Q2 2025.
- Historically, Tax Provisions has averaged $24.8 million across 5 years, with a median of $27.9 million in 2025.
- Across the five-year window, Tax Provisions slumped 271.68% in 2023 and jumped 510.19% in 2025, its largest moves.
- Year by year, Tax Provisions stood at $30.1 million in 2022, then slumped by 271.68% to -$51.7 million in 2023, then soared by 148.12% to $24.9 million in 2024, then jumped by 274.0% to $93.0 million in 2025, then sank by 75.96% to $22.4 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $22.4 million in Q1 2026, $93.0 million in Q4 2025, and $54.9 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Rocket Companies | 38.33 Bn | 35.64 Bn | - | 103.00 Mn |
| 2 | Federal National Mortgage Association Fannie Mae | 35.67 Bn | 35.67 Bn | - | 944.00 Mn |
| 3 | Federal Home Loan Mortgage | 18.11 Bn | 13.64 Bn | - | 873.00 Mn |
| 4 | PennyMac Financial Services | 4.41 Bn | 3.76 Bn | 523.89 Mn | 22.37 Mn |
| 5 | CNFinance Holdings | 3.28 Bn | 3.20 Bn | - | - |
| 6 | Walker & Dunlop | 1.64 Bn | 1.44 Bn | - | 8.02 Mn |
| 7 | Velocity Financial | 681.36 Mn | -6.51 Bn | - | 8.58 Mn |
| 8 | UWM Holdings | 540.43 Mn | 116.43 Mn | - | 7.13 Mn |
| 9 | Better Home & Finance Holding | 362.34 Mn | 298.07 Mn | - | -1.57 Mn |
| 10 | Onity | 340.51 Mn | 215.81 Mn | - | 300,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 22.37 Mn |
| Dec 31, 2025 | 93.03 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 | -51.70 Mn |
| Sep 30, 2023 | 33.93 Mn |
| Jun 30, 2023 | 14.67 Mn |
| Mar 31, 2023 | 7.77 Mn |
| Dec 31, 2022 | 30.11 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 |