Increase (Decrease) in Deferred Income Taxes
Ladder Capital Increase (Decrease) in Deferred Income 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), Increase (Decrease) in Deferred Income Taxes shows a downward trend with a 177.6% CAGR.
Analysis
How to read this metric
An increase suggests tax expenses were recorded but not yet paid, while a decrease indicates the utilization of deferred tax assets or payment of previously deferred liabilities.
Detailed definition
Represents the non-cash impact on operating cash flow resulting from timing differences between financial reporting and...
Peer comparison
Common across all capital-intensive industries; peers often show fluctuations based on tax legislation and capital investment cycles.
operating_increase_decrease_in_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% |
Increase (Decrease) in Deferred Income Taxes at Other Companies
Frequently Asked Questions
- What is Ladder Capital's increase (decrease) in deferred income taxes?
- Ladder Capital (LADR) reported increase (decrease) in deferred income taxes of $121.00K in Q1 2026.
- How has Ladder Capital's increase (decrease) in deferred income taxes changed year-over-year?
- Ladder Capital's increase (decrease) in deferred income taxes decreased by 73.6% year-over-year, from $459.00K to $121.00K.
- What is the long-term trend for Ladder Capital's increase (decrease) in deferred income taxes?
- Over 2 years (2021 to 2025), Ladder Capital's increase (decrease) in deferred income taxes has grown at a 177.6% compound annual growth rate (CAGR), from -$271.00K to -$2.09M.
- What does increase (decrease) in deferred income taxes mean?
- The change in cash flow caused by differences between when taxes are recorded for accounting and when they are paid to authorities.