What is loanDepot's deferred taxes?

loanDepot (LDI) reported deferred taxes of $13K in Q1 2026.

How has loanDepot's deferred taxes changed year-over-year?

loanDepot's deferred taxes decreased by 99.8% year-over-year, from $6.6M to $13K.

What is the long-term trend for loanDepot's deferred taxes?

Over 2 years (2022 to 2024), loanDepot's deferred taxes has grown at a -22.6% compound annual growth rate (CAGR), from $80.28M to $48.08M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

loanDepot LDI Deferred Taxes

Deferred Taxes at other companies

Wells Fargo & CompanyWFC

$843M+99.3%

Rocket CompaniesRKT

$97M+2,040%

Onity GroupONIT

$1.6M+367%

SPF

South Plains Financial, Inc.SPFI

$428K+131%

Banner CorporationBANR

-$146K+36.2%

First BanCorpFBP

$5.45M+171%

Other financials

Income statement

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Revenue$286.4M+4.7%

Net income-$37.5M-71.2%

EPS (diluted)-$0.16-45.5%

Balance sheet

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Cash & equivalents$277.4M-25.3%

Total debt$2.1B+4.7%

Total assets$7.2B+12.9%

Cash flow

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Operating cash flow-$169.3M+4.2%

CapEx$7.8M+15.5%

Free cash flow-$177.2M+3.5%

Valuation

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Market cap$645.42M+120%

Enterprise value$2.52B+27.5%

P/S0.5×+0.3×

Profitability

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Net margin-6.5%-0.9pp

FCF margin-74.3%+6.9pp

Where this comes from

Reported directly by loanDepot in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.

The official record: loanDepot’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is loanDepot's deferred taxes?: loanDepot (LDI) reported deferred taxes of $13K in Q1 2026.
How has loanDepot's deferred taxes changed year-over-year?: loanDepot's deferred taxes decreased by 99.8% year-over-year, from $6.6M to $13K.
What is the long-term trend for loanDepot's deferred taxes?: Over 2 years (2022 to 2024), loanDepot's deferred taxes has grown at a -22.6% compound annual growth rate (CAGR), from $80.28M to $48.08M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.