Rocket Companies (RKT) Deferred Taxes (2020 - 2026)

Rocket Companies has disclosed Deferred Taxes across 7 years of filings, most recently posting $59.0 million for Q2 2026.

• In Q2 2026, Deferred Taxes rose 427.78% year-over-year to $59.0 million; the TTM figure through Jun 2026 stood at $191.0 million (up 1587.89% YoY), while the FY2025 annual figure was $12.0 million, down 58.62% from the prior year.
• Deferred Taxes came in at $59.0 million for Q2 2026 at Rocket Companies, down from $97.0 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 -$62.7 million in Q3 2025.
• Average Deferred Taxes over 5 years is $12.0 million, with a median of $2.0 million recorded in 2022.
• Year-over-year, Deferred Taxes slumped 3650.0% in 2023 and soared 2040.0% in 2026.
• Over 5 years, Deferred Taxes stood at $406000.0 in 2022, then tumbled by 3650.0% to -$14.4 million in 2023, then soared by 262.35% to $23.4 million in 2024, then soared by 317.43% to $97.7 million in 2025, then plunged by 39.6% to $59.0 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $59.0 million in Q2 2026, $97.0 million in Q1 2026, and $97.7 million in Q4 2025.