Rocket Companies (RKT) Change in Accured Expenses (2019 - 2026)
Rocket Companies' (RKT) quarterly Change in Accured Expenses came in at $48.0 million in Q1 2026, up 155.17% year-on-year from $18.8 million in Q1 2025, and up 34.19% quarter-over-quarter from $35.8 million in Q4 2025.
Rocket Companies (RKT) Change in Accured Expenses (2019 - 2026) Analysis & Trends
Rocket Companies has disclosed Change in Accured Expenses across 8 years of filings, most recently posting $48.0 million for Q1 2026.
- Change in Accured Expenses for Q1 2026 came in at $48.0 million, up 155.17% year-over-year; the trailing twelve-month figure through Mar 2026 was $225.0 million (up 885.85% YoY), and the FY2025 annual result was $90.0 million, down 12.62% from the prior year.
- Change in Accured Expenses came in at $48.0 million for Q1 2026 at Rocket Companies, up from $35.8 million in the prior quarter.
- In the past five years, Change in Accured Expenses ranged from a high of $628.6 million in Q1 2022 to a low of -$698.9 million in Q2 2022.
- The 5-year median for Change in Accured Expenses is $30.6 million (2025), against an average of -$15.4 million.
- Peak annual rise in Change in Accured Expenses reached 857.36% in 2025, while the deepest fall reached 1175.1% in 2025.
- Rocket Companies' Change in Accured Expenses stood at -$617.4 million in 2022, then soared by 64.3% to -$220.4 million in 2023, then surged by 97.86% to -$4.7 million in 2024, then soared by 857.36% to $35.8 million in 2025, then soared by 34.19% to $48.0 million in 2026.
- The last three Change in Accured Expenses figures came in at $48.0 million (Q1 2026), $35.8 million (Q4 2025), and $30.6 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Accured Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | Rocket Companies | 37.42 Bn | 34.73 Bn | - | 48.00 Mn |
| 2 | PennyMac Financial Services | 4.27 Bn | 3.77 Bn | 523.89 Mn | -182.12 Mn |
| 3 | Walker & Dunlop | 1.77 Bn | 1.59 Bn | - | - |
| 4 | UWM Holdings | 728.84 Mn | 1.55 Bn | - | 192.63 Mn |
| 5 | Velocity Financial | 676.73 Mn | 592.27 Mn | - | 2.05 Mn |
| 6 | CNFinance Holdings | 606.48 Mn | 557.67 Mn | - | - |
| 7 | Better Home & Finance Holding | 411.40 Mn | 341.12 Mn | - | -1.97 Mn |
| 8 | Onity | 314.31 Mn | 314.31 Mn | - | -39.50 Mn |
| 9 | loanDepot | 211.55 Mn | -2.94 Mn | - | - |
| 10 | Greystone Housing Impact Investors | 119.59 Mn | 119.59 Mn | - | -4.77 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Dec 31, 2023 | -220.43 Mn |
| Dec 31, 2023 | -220.43 Mn |