UWM Holdings UWMC Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by UWM Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: UWM Holdings’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is UWM Holdings's deferred taxes?
- UWM Holdings (UWMC) reported deferred taxes of $5.34M in Q1 2026.
- How has UWM Holdings's deferred taxes changed year-over-year?
- UWM Holdings's deferred taxes increased by 36.9% year-over-year, from $3.9M to $5.34M.
- What is the long-term trend for UWM Holdings's deferred taxes?
- Over 2 years (2023 to 2025), UWM Holdings's deferred taxes has grown at a -59.1% compound annual growth rate (CAGR), from $30.33M to $5.08M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.