Rocket Companies (RKT) Change in Accured Expenses (2019 - 2026)
Rocket Companies (RKT) posted Change in Accured Expenses of $48.0 million for Q1 2026, up 34.19% sequentially from $35.8 million in Q4 2025, and up 155.17% YoY from $18.8 million in Q1 2025.
Rocket Companies (RKT) Change in Accured Expenses (2019 - 2026) Analysis & Trends
Rocket Companies has reported Change in Accured Expenses for 8 years, with the latest figure at $48.0 million in Q1 2026.
- Quarterly Change in Accured Expenses rose 155.17% year-over-year to $48.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $225.0 million (up 885.85% YoY) and the FY2025 annual result came in at $90.0 million, down 12.62% from the prior year.
- Change in Accured Expenses advanced to $48.0 million in Q1 2026 per RKT's latest filing, from $35.8 million in the prior quarter.
- Over five years, Change in Accured Expenses peaked at $628.6 million in Q1 2022 and troughed at -$698.9 million in Q2 2022.
- A 5-year average of -$15.4 million and a median of $30.6 million in 2025 frame the typical range for Change in Accured Expenses.
- The widest YoY moves for Change in Accured Expenses: up 857.36% in 2025, down 1175.1% in 2025.
- Over 5 years, Change in Accured Expenses stood at -$617.4 million in 2022, then surged by 64.3% to -$220.4 million in 2023, then jumped by 97.86% to -$4.7 million in 2024, then surged by 857.36% to $35.8 million in 2025, then surged by 34.19% to $48.0 million in 2026.
- According to Business Quant data, Change in Accured Expenses over the past three periods registered $48.0 million, $35.8 million, and $30.6 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Accured Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | Rocket Companies | 39.55 Bn | 36.45 Bn | - | -87.00 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 | -52.63 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 | - | 9.60 Mn |
| 8 | UWM Holdings | 472.54 Mn | -25.87 Mn | - | -111.24 Mn |
| 9 | Onity | 303.25 Mn | 106.95 Mn | - | -64.30 Mn |
| 10 | loanDepot | 205.70 Mn | -105.44 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -87.00 Mn |
| Jun 30, 2026 | -87.00 Mn |
| Mar 31, 2026 | 48.00 Mn |
| Mar 31, 2026 | 48.00 Mn |
| Dec 31, 2025 | 35.77 Mn |
| Dec 31, 2025 | 35.77 Mn |
| Sep 30, 2025 | 30.65 Mn |
| Sep 30, 2025 | 30.65 Mn |
| Jun 30, 2025 | 110.58 Mn |
| Jun 30, 2025 | 110.58 Mn |
| Mar 31, 2025 | -87.00 Mn |
| Mar 31, 2025 | -87.00 Mn |
| Dec 31, 2024 | -4.72 Mn |
| Dec 31, 2024 | -4.72 Mn |
| Sep 30, 2024 | 81.47 Mn |
| Sep 30, 2024 | 81.47 Mn |
| Jun 30, 2024 | 33.08 Mn |
| Jun 30, 2024 | 33.08 Mn |
| Mar 31, 2024 | -6.82 Mn |
| Mar 31, 2024 | -6.82 Mn |