Skip to content

LendingTree TREE Deferred Tax Assets

Deferred Tax Assets at other companies

NerdWallet, Inc. logo
NerdWallet, Inc.NRDS
$24M
EverQuote logo
EverQuoteEVER
$275K+103%
MediaAlpha logo
MediaAlphaMAX
$116.56M
Universal Insurance Holdings logo
Universal Insurance HoldingsUVE
$37.81M-18.2%
Primis Financial Corp. logo
Primis Financial Corp.FRST
$14.59M-31.8%
SiriusPoint logo
SiriusPointSPNT
$256.7M-12.5%

Other financials

Income statement

See full
Revenue$327.3M+36.5%
Gross profit$315.6M+37.3%
Operating income$31.1M+538%
Net income$17.3M+240%
EPS (diluted)$1.22+233%

Balance sheet

See full
Cash & equivalents$85.5M-32.3%
Total debt$437.9M-22.8%
Total equity$304.7M+194%
Total assets$863.9M+11.2%

Cash flow

See full
Operating cash flow$11.6M+5,601%
CapEx$2.8M-18.9%
Free cash flow$8.8M+342%

Valuation

See full
Market cap$531.89M+12.7%
Enterprise value$884.22M-3.1%
P/E2.9×
P/S0.4×0.0×

Profitability

See full
Gross margin96.3%+0.2pp
Operating margin8.6%+5.4pp
Net margin15%
FCF margin6.1%+1.5pp

Returns & leverage

See full
Return on equity88.6%
Debt / equity1.4×-4.0×
Current ratio1.9×+0.7×

Where this comes from

Reported directly by LendingTree in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: LendingTree’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

Ask your AI about LendingTree's deferred tax assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is LendingTree's deferred tax assets?
LendingTree (TREE) reported deferred tax assets of $119.34M in Q1 2026.
How has LendingTree's deferred tax assets changed year-over-year?
LendingTree's deferred tax assets increased by 30035.6% year-over-year, from $396K to $119.34M.
What is the long-term trend for LendingTree's deferred tax assets?
Over 4 years (2021 to 2025), LendingTree's deferred tax assets has grown at a -23.5% compound annual growth rate (CAGR), from $368.53M to $126.07M.
What does deferred tax assets mean?
Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.