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
DateValue
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