What is Rocket Companies's deferred taxes?

Rocket Companies (RKT) reported deferred taxes of $97M in Q1 2026.

How has Rocket Companies's deferred taxes changed year-over-year?

Rocket Companies's deferred taxes increased by 2040.0% year-over-year, from -$5M to $97M.

What does deferred taxes mean?

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

Rocket Companies RKT Deferred Taxes

Deferred Taxes at other companies

JPMorgan ChaseJPM

$123M-76.5%

CloroxCLX

$43M—

Wells Fargo & CompanyWFC

$843M+99.3%

Security National Financial CorporationSNFCA

$363.55K+45.6%

Onity GroupONIT

$1.6M+367%

Hilltop HoldingsHTH

$4.74M+97.4%

Other financials

Income statement

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Revenue$2.9B+167%

Net income$297.0M+3,070%

EPS (diluted)$0.10+225%

Balance sheet

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Cash & equivalents$3.0B+108%

Total debt$10.4B+3,260%

Total equity$23.2B+171%

Total assets$59.4B+135%

Cash flow

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Operating cash flow$1.9B+333%

CapEx$43.0M+207%

Free cash flow$1.8B+324%

Valuation

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Market cap$44.56B+1,108%

Enterprise value$52.02B-4,725%

P/E276.2×+231×

P/S5.2×+4.4×

Profitability

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Net margin-1.8%-2.4pp

FCF margin-16.2%—

Returns & leverage

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Return on equity-1.2%-1.5pp

Debt / equity0.4×+0.4×

Where this comes from

Reported directly by Rocket Companies in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: Rocket Companies’s 10-Q, filed May 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Rocket Companies's deferred taxes?: Rocket Companies (RKT) reported deferred taxes of $97M in Q1 2026.
How has Rocket Companies's deferred taxes changed year-over-year?: Rocket Companies's deferred taxes increased by 2040.0% year-over-year, from -$5M to $97M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.