loanDepot, Inc. Deferred Tax Liabilities, Gross
loanDepot, Inc. (LDI) had Deferred Tax Liabilities, Gross of $124.30 million as of 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-12
- 2025-12-31: Deferred Tax Liabilities, Gross $124.30M.
- 2025-09-30: Deferred Tax Liabilities, Gross $94.20M.
- 2025-06-30: Deferred Tax Liabilities, Gross $93.60M.
- 2025-03-31: Deferred Tax Liabilities, Gross $92.20M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $124.30M 10-K · filed 2026-03-12 |
| 2025-09-30 | $94.20M 10-Q · filed 2025-11-07 |
| 2025-06-30 | $93.60M 10-Q · filed 2025-08-08 |
| 2025-03-31 | $92.20M 10-Q · filed 2025-05-08 |
| 2024-12-31 | $90.64M 10-K · filed 2026-03-12 |
| 2024-09-30 | $87.00M 10-Q · filed 2024-11-12 |
| 2024-06-30 | $98.30M 10-Q · filed 2024-08-08 |
| 2024-03-31 | $163.90M 10-Q · filed 2024-05-09 |
| 2023-12-31 | $166.54M 10-K · filed 2025-03-13 |
| 2023-09-30 | $190.20M 10-Q · filed 2023-11-09 |
| 2023-06-30 | $193.20M 10-Q · filed 2023-08-10 |
| 2023-03-31 | $230.40M 10-Q · filed 2023-05-11 |
| 2022-12-31 | $191.58M 10-K · filed 2024-03-15 |
| 2022-09-30 | $135.20M 10-Q · filed 2022-11-10 |
| 2022-06-30 | $155.10M 10-Q · filed 2022-08-11 |
| 2022-03-31 | $178.10M 10-Q · filed 2022-05-13 |
| 2021-12-31 | $193.35M 10-K · filed 2023-03-16 |
| 2021-09-30 | $202.30M 10-Q · filed 2021-11-12 |
| 2021-06-30 | $202.90M 10-Q · filed 2021-08-11 |
| 2021-03-31 | $203.90M 10-Q · filed 2021-05-10 |
| 2020-12-31 | $1.00K 10-K · filed 2022-03-18 |