loanDepot, Inc. Current State and Local Tax Expense (Benefit)
loanDepot, Inc. (LDI) reported Current State and Local Tax Expense (Benefit) of -$2.52 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-12
- loanDepot, Inc. current state and local tax expense (benefit) for fiscal 2025 was -$2.52M, a 203.62% decline from fiscal 2024.
- loanDepot, Inc. current state and local tax expense (benefit) for fiscal 2024 was $2.43M, a 1651.08% increase from fiscal 2023.
- loanDepot, Inc. current state and local tax expense (benefit) for fiscal 2023 was $139.00K, a 83.57% decline from fiscal 2022.
- loanDepot, Inc. current state and local tax expense (benefit) for fiscal 2022 was $846.00K, a 72.88% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$2.52M 10-K · filed 2026-03-12 |
| 2024-12-31 | $2.43M 10-K · filed 2026-03-12 |
| 2023-12-31 | $139.00K 10-K · filed 2026-03-12 |
| 2022-12-31 | $846.00K 10-K · filed 2025-03-13 |
| 2021-12-31 | $3.12M 10-K · filed 2024-03-15 |
| 2020-12-31 | $581.00K 10-K · filed 2023-03-16 |
| 2019-12-31 | $40.00K 10-K · filed 2022-03-18 |