Finance of America Companies FOA Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Finance of America Companies in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Finance of America Companies’s 10-K, filed March 13, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Finance of America Companies's deferred taxes?
- Finance of America Companies (FOA) reported deferred taxes of -$879.75K in Q4 2025.
- How has Finance of America Companies's deferred taxes changed year-over-year?
- Finance of America Companies's deferred taxes decreased by 46.0% year-over-year, from -$602.75K to -$879.75K.
- What is the long-term trend for Finance of America Companies's deferred taxes?
- Over 3 years (2022 to 2025), Finance of America Companies's deferred taxes has grown at a -40.6% compound annual growth rate (CAGR), from -$16.77M to -$3.52M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.