KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
AcquisitionsCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in IntangiblesChange in IntangiblesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Exchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Rocket Companies' Deferred Taxes history spans 7 years, with the latest figure at $97.0 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 2040.0% to $97.0 million in Q1 2026 year-over-year; TTM through Mar 2026 was $114.0 million, a 467.36% increase, with the full-year FY2025 number at $12.0 million, down 58.62% from a year prior.
  • Deferred Taxes hit $97.0 million in Q1 2026 for Rocket Companies, down from $97.7 million in the prior quarter.
  • Over the last five years, Deferred Taxes for RKT hit a ceiling of $97.7 million in Q4 2025 and a floor of -$62.3 million in Q3 2025.
  • Historically, Deferred Taxes has averaged $9.2 million across 5 years, with a median of $1.8 million in 2022.
  • Biggest five-year swings in Deferred Taxes: tumbled 3650.0% in 2023 and later skyrocketed 2040.0% in 2026.
  • Tracing RKT's Deferred Taxes over 5 years: stood at $406000.0 in 2022, then tumbled by 3650.0% to -$14.4 million in 2023, then skyrocketed by 262.35% to $23.4 million in 2024, then skyrocketed by 317.43% to $97.7 million in 2025, then fell by 0.69% to $97.0 million in 2026.
  • Business Quant data shows Deferred Taxes for RKT at $97.0 million in Q1 2026, $97.7 million in Q4 2025, and -$62.3 million in Q3 2025.