Rocket Companies (RKT) Deferred Taxes (2020 - 2026)
Rocket Companies (RKT) reported Deferred Taxes of $97.0 million for Q1 2026, up 2040.0% on a YoY basis from $4.5 million in Q1 2025, and down 0.69% sequentially from $97.7 million in Q4 2025.
Rocket Companies (RKT) Deferred Taxes (2020 - 2026) Analysis & Trends
Rocket Companies (RKT) has 7 years of Deferred Taxes data on file, last reported at $97.0 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 2040.0% year-over-year to $97.0 million; the trailing twelve-month figure through Mar 2026 stood at $114.0 million (up 467.36% YoY), and the FY2025 full-year result was $12.0 million, down 58.62% from the prior year.
- Deferred Taxes eased to $97.0 million in Q1 2026, from $97.7 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $97.7 million in Q4 2025 to a low of -$62.3 million in Q3 2025.
- A 5-year average of $9.2 million and a median of $1.8 million in 2022 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes sank 3650.0% in 2023 and surged 2040.0% in 2026, its largest moves.
- Tracing RKT's Deferred Taxes over 5 years: stood at $406000.0 in 2022, then slumped by 3650.0% to -$14.4 million in 2023, then surged by 262.35% to $23.4 million in 2024, then surged by 317.43% to $97.7 million in 2025, then retreated by 0.69% to $97.0 million in 2026.
- Business Quant data shows RKT's Deferred Taxes at $97.0 million in Q1 2026, $97.7 million in Q4 2025, and -$62.3 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Rocket Companies | 38.33 Bn | 35.64 Bn | - | 97.00 Mn |
| 2 | Federal National Mortgage Association Fannie Mae | 35.67 Bn | 35.67 Bn | - | - |
| 3 | Federal Home Loan Mortgage | 18.11 Bn | 13.64 Bn | - | - |
| 4 | PennyMac Financial Services | 4.41 Bn | 3.76 Bn | 523.89 Mn | - |
| 5 | CNFinance Holdings | 3.28 Bn | 3.20 Bn | - | - |
| 6 | Walker & Dunlop | 1.64 Bn | 1.44 Bn | - | - |
| 7 | Velocity Financial | 681.36 Mn | -6.51 Bn | - | 4.08 Mn |
| 8 | UWM Holdings | 540.43 Mn | 116.43 Mn | - | - |
| 9 | Better Home & Finance Holding | 362.34 Mn | 298.07 Mn | - | - |
| 10 | Onity | 340.51 Mn | 215.81 Mn | - | 1.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 97.00 Mn |
| Dec 31, 2025 | 97.68 Mn |
| Sep 30, 2025 | -62.26 Mn |
| Jun 30, 2025 | -18.42 Mn |
| Mar 31, 2025 | -5.00 Mn |
| Dec 31, 2024 | 23.40 Mn |
| Sep 30, 2024 | -13.24 Mn |
| Jun 30, 2024 | 14.93 Mn |
| Mar 31, 2024 | 3.91 Mn |
| Dec 31, 2023 | -14.41 Mn |
| Sep 30, 2023 | 2.76 Mn |
| Jun 30, 2023 | 2.16 Mn |
| Mar 31, 2023 | -8.51 Mn |
| Dec 31, 2022 | 406,000.00 |
| Sep 30, 2022 | 1.31 Mn |
| Jun 30, 2022 | 32.67 Mn |
| Mar 31, 2022 | 1.79 Mn |
| Dec 31, 2021 | -6.50 Mn |
| Sep 30, 2021 | 2.50 Mn |
| Jun 30, 2021 | 13.86 Mn |