loanDepot, Inc. Deferred Federal Income Tax Expense (Benefit)
loanDepot, Inc. (LDI) reported Deferred Federal Income Tax Expense (Benefit) of -$13.74 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-12
- loanDepot, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was -$13.74M.
- loanDepot, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was -$29.82M.
- loanDepot, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was -$27.51M.
- loanDepot, Inc. deferred federal income tax expense (benefit) for fiscal 2022 was -$66.62M, a 350.25% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$13.74M 10-K · filed 2026-03-12 |
| 2024-12-31 | -$29.82M 10-K · filed 2026-03-12 |
| 2023-12-31 | -$27.51M 10-K · filed 2026-03-12 |
| 2022-12-31 | -$66.62M 10-K · filed 2025-03-13 |
| 2021-12-31 | $26.62M 10-K · filed 2024-03-15 |
| 2020-12-31 | -$82.00K 10-K · filed 2023-03-16 |
| 2019-12-31 | $18.00K 10-K · filed 2022-03-18 |