What is OppFi's deferred taxes?

OppFi (OPFI) reported deferred taxes of $467K in Q1 2026.

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

OppFi's deferred taxes increased by 9.9% year-over-year, from $425K to $467K.

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

Over 4 years (2021 to 2025), OppFi's deferred taxes has grown at a 73.3% compound annual growth rate (CAGR), from -$544K to $4.9M.

What does deferred taxes mean?

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

OppFi OPFI Deferred Taxes

Deferred Taxes at other companies

Enova InternationalENVA

$32.7M+256%

Oaktree Specialty LendingOCSL

$4K+129%

World AcceptanceWRLD

-$8.27M-453%

Q2 HoldingsQTWO

$343K+117%

SoFi Technologies, Inc.SOFI

$28.9M+229%

Blue Owl CapitalOWL

$11.19M+490%

Segments

By segment

See full

Reportable Segment$3.97M+141%

Other financials

Income statement

See full

Revenue$87.3M-3.9%

Operating income$35.4M-16.8%

Net income$28.4M+350%

EPS (diluted)$0.56+217%

Balance sheet

See full

Cash & equivalents$99.9M+10.1%

Total debt$10.9M-14.9%

Total equity$75.7M+235%

Total assets$720.0M+12.5%

Cash flow

See full

Operating cash flow$90.8M+8.4%

CapEx$5.1M+17.2%

Free cash flow$85.6M+7.9%

Valuation

See full

Market cap$799.28M+138%

Enterprise value$710.29M+175%

P/E12.1×-21.8×

P/S2.1×+1.2×

Profitability

See full

Operating margin42.2%+4.5pp

Net margin17.5%+14.7pp

FCF margin102.9%+11.8pp

Returns & leverage

See full

Return on equity134.6%+85.9pp

Debt / equity0.1×-0.4×

Current ratio0.3×—

Where this comes from

Reported directly by OppFi in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

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

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Questions, answered.

What is OppFi's deferred taxes?: OppFi (OPFI) reported deferred taxes of $467K in Q1 2026.
How has OppFi's deferred taxes changed year-over-year?: OppFi's deferred taxes increased by 9.9% year-over-year, from $425K to $467K.
What is the long-term trend for OppFi's deferred taxes?: Over 4 years (2021 to 2025), OppFi's deferred taxes has grown at a 73.3% compound annual growth rate (CAGR), from -$544K to $4.9M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.