loanDepot, Inc. Deferred Federal, State and Local, Tax Expense (Benefit)
loanDepot, Inc. (LDI) reported Deferred Federal, State and Local, Tax Expense (Benefit) of -$6.86 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:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-03-12
- loanDepot, Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2025 was -$6.86M.
- loanDepot, Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2024 was -$48.08M.
- loanDepot, Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2023 was -$43.17M.
- loanDepot, Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2022 was -$80.28M, a 356.35% decline from fiscal 2021.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$6.86M 10-K · filed 2026-03-12 |
| 2024-12-31 | -$48.08M 10-K · filed 2026-03-12 |
| 2023-12-31 | -$43.17M 10-K · filed 2026-03-12 |
| 2022-12-31 | -$80.28M 10-K · filed 2025-03-13 |
| 2021-12-31 | $31.32M 10-K · filed 2024-03-15 |
| 2020-12-31 | -$78.00K 10-K · filed 2023-03-16 |
| 2019-12-31 | $20.00K 10-K · filed 2022-03-18 |