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| 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 |