loanDepot, Inc. Deferred State and Local Income Tax Expense (Benefit)
loanDepot, Inc. (LDI) reported Deferred State and Local Income Tax Expense (Benefit) of $6.88 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-12
- loanDepot, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $6.88M.
- loanDepot, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$18.26M.
- loanDepot, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$15.66M.
- loanDepot, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$13.65M, a 390.96% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $6.88M 10-K · filed 2026-03-12 |
| 2024-12-31 | -$18.26M 10-K · filed 2026-03-12 |
| 2023-12-31 | -$15.66M 10-K · filed 2026-03-12 |
| 2022-12-31 | -$13.65M 10-K · filed 2025-03-13 |
| 2021-12-31 | $4.69M 10-K · filed 2024-03-15 |
| 2020-12-31 | $4.00K 10-K · filed 2023-03-16 |
| 2019-12-31 | $2.00K 10-K · filed 2022-03-18 |