Rocket Companies (RKT) Deferred Taxes (2020 - 2026)
Rocket Companies (RKT) posted Deferred Taxes of $97.0 million for Q1 2026, down 0.69% sequentially from $97.7 million in Q4 2025, and up 2040.0% YoY from $4.5 million in Q1 2025.
Rocket Companies (RKT) Deferred Taxes (2020 - 2026) Analysis & Trends
Rocket Companies has reported Deferred Taxes for 7 years, with the latest figure at $97.0 million in Q1 2026.
- Quarterly Deferred Taxes rose 2040.0% year-over-year to $97.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $114.0 million (up 467.36% YoY) and the FY2025 annual result came in at $12.0 million, down 58.62% from the prior year.
- Deferred Taxes eased to $97.0 million in Q1 2026 per RKT's latest filing, from $97.7 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $97.7 million in Q4 2025 and troughed at -$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.
- The sharpest annual moves came in 2023 and 2026: Deferred Taxes tumbled 3650.0% in 2023, then jumped 2040.0% in 2026.
- Over 5 years, Deferred Taxes stood at $406000.0 in 2022, then sank 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 dropped by 0.69% to $97.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $97.0 million, $97.7 million, and -$62.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Rocket Companies | 39.55 Bn | 36.45 Bn | - | 59.00 Mn |
| 2 | Federal National Mortgage Association Fannie Mae | 36.61 Bn | 36.61 Bn | - | - |
| 3 | Federal Home Loan Mortgage | 18.43 Bn | 14.11 Bn | - | - |
| 4 | PennyMac Financial Services | 3.90 Bn | 3.15 Bn | 480.08 Mn | - |
| 5 | CNFinance Holdings | 1.52 Bn | 1.45 Bn | - | - |
| 6 | Walker & Dunlop | 1.34 Bn | 1.18 Bn | - | - |
| 7 | Velocity Financial | 711.47 Mn | -6.74 Bn | - | -1.60 Mn |
| 8 | UWM Holdings | 472.54 Mn | -25.87 Mn | - | - |
| 9 | Onity | 303.25 Mn | 106.95 Mn | - | -3.50 Mn |
| 10 | loanDepot | 205.70 Mn | -105.44 Mn | - | -25,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 59.00 Mn |
| 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 |