loanDepot, Inc. Deferred Tax Liabilities, Net
loanDepot, Inc. (LDI) had Deferred Tax Liabilities, Net of $4.37 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
us-gaap:DeferredTaxLiabilities · last filed 2026-03-12
- 2025-12-31: Deferred Tax Liabilities, Net $4.37M.
- 2024-12-31: Deferred Tax Liabilities, Net $22.94M.
- 2023-12-31: Deferred Tax Liabilities, Net $78.19M.
- 2022-12-31: Deferred Tax Liabilities, Net $121.46M.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2025-12-31 | $4.37M 10-K · filed 2026-03-12 |
| 2024-12-31 | $22.94M 10-K · filed 2026-03-12 |
| 2023-12-31 | $78.19M 10-K · filed 2025-03-13 |
| 2022-12-31 | $121.46M 10-K · filed 2024-03-15 |
| 2021-12-31 | $192.92M 10-K · filed 2023-03-16 |