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

Rocket Companies' (RKT) quarterly Deferred Taxes came in at $97.0 million in Q1 2026, up 2040.0% year-on-year from $4.5 million in Q1 2025, and down 0.69% quarter-over-quarter from $97.7 million in Q4 2025.

Rocket Companies (RKT) Deferred Taxes (2020 - 2026) Analysis & Trends

Rocket Companies has disclosed Deferred Taxes across 7 years of filings, most recently posting $97.0 million for Q1 2026.

  • Deferred Taxes for Q1 2026 came in at $97.0 million, up 2040.0% year-over-year; the trailing twelve-month figure through Mar 2026 was $114.0 million (up 467.36% YoY), and the FY2025 annual result was $12.0 million, down 58.62% from the prior year.
  • Deferred Taxes came in at $97.0 million for Q1 2026 at Rocket Companies, down 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.
  • The 5-year median for Deferred Taxes is $1.8 million (2022), against an average of $9.2 million.
  • Across the five-year window, Deferred Taxes tumbled 3650.0% in 2023 and surged 2040.0% in 2026, its largest moves.
  • Rocket Companies' Deferred Taxes stood at $406000.0 in 2022, then sank 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 decreased by 0.69% to $97.0 million in 2026.
  • The last three Deferred Taxes figures came in at $97.0 million (Q1 2026), $97.7 million (Q4 2025), and -$62.3 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Rocket Companies 34.85 Bn 32.16 Bn - 97.00 Mn
2 PennyMac Financial Services 4.14 Bn 3.65 Bn 523.89 Mn -
3 Walker & Dunlop 1.73 Bn 1.55 Bn - -
4 UWM Holdings 743.45 Mn 1.57 Bn - -
5 Velocity Financial 668.42 Mn 583.96 Mn - 4.08 Mn
6 CNFinance Holdings 591.78 Mn 542.97 Mn - -
7 Better Home & Finance Holding 419.52 Mn 349.24 Mn - -
8 Onity 306.24 Mn 306.24 Mn - 1.60 Mn
9 loanDepot 209.70 Mn -4.79 Mn - 13,000.00
10 Greystone Housing Impact Investors 120.06 Mn 120.06 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