Deferred Taxes
Ladder Capital Deferred Taxes increased by 132.7% to $121.00K in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 73.6%, from $459.00K to $121.00K. Over 2 years (FY 2021 to FY 2025), Deferred Taxes shows a downward trend with a 177.6% CAGR.
Analysis
How to read this metric
Positive values indicate tax benefits that improve cash flow, while negative values indicate cash tax outflows exceeding accounting expense.
Detailed definition
This reflects the difference between income tax expense recognized in the financial statements and the actual tax payabl...
Peer comparison
Common across all industries; highly dependent on specific tax jurisdictions and capital expenditure cycles.
deferred_income_taxesHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.23M | $1.28M | -$1.56M | $402.00K | -$2.13M | $1.59M | $642.00K | -$827.00K | -$113.00K | -$1.99M | -$1.34M | -$1.12M | $459.00K | -$2.18M | $0.00 | -$370.00K | $121.00K |
| QoQ Change | — | +4.6% | -221.7% | +125.7% | -629.1% | +174.7% | -59.6% | -228.8% | +86.3% | <-999% | +32.4% | +16.7% | +141.0% | -574.5% | +100.0% | — | +132.7% |
| YoY Change | — | — | — | — | -273.3% | +23.8% | +141.1% | -305.7% | +94.7% | -225.3% | -62.5% | — | +134.2% | — | — | +66.9% | -73.6% |
Business Segments — Loans
| Segment | Q2 '24 | Q3 '24 | Q1 '25 |
|---|---|---|---|
| Loans | $0.00 | $0.00 | $0.00 |
| Real Estate | $0.00 | $0.00 | $0.00 |
| Total | — | — | $459.00K |
Loans, Real Estate were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.
Business Segments — Loans
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Loans | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Real Estate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Securities | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Total | — | — | -$1.12M | $459.00K | -$2.18M | $0.00 | -$370.00K | $121.00K |
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Ladder Capital's deferred taxes?
- Ladder Capital (LADR) reported deferred taxes of $121.00K in Q1 2026.
- How has Ladder Capital's deferred taxes changed year-over-year?
- Ladder Capital's deferred taxes decreased by 73.6% year-over-year, from $459.00K to $121.00K.
- What is the long-term trend for Ladder Capital's deferred taxes?
- Over 2 years (2021 to 2025), Ladder Capital's deferred taxes has grown at a 177.6% compound annual growth rate (CAGR), from -$271.00K to -$2.09M.
- What does deferred taxes mean?
- The difference between tax reported on the income statement and actual cash taxes paid.