loanDepot, Inc. Increase (Decrease) in Deferred Income Taxes
loanDepot, Inc. (LDI) reported Increase (Decrease) in Deferred Income Taxes of -$12.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-06
- loanDepot, Inc. increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was -$25.00K, a 100.16% decline year-over-year.
- loanDepot, Inc. increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was $13.00K, a 99.80% decline year-over-year.
- loanDepot, Inc. increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was -$23.13M, a 265.58% decline year-over-year.
- loanDepot, Inc. increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was $7.83M, a 14.47% decline year-over-year.
- loanDepot, Inc. increase (decrease) in deferred income taxes for fiscal 2025 was $6.86M, a 85.73% decline from fiscal 2024.
- loanDepot, Inc. increase (decrease) in deferred income taxes for fiscal 2024 was $48.08M, a 11.37% increase from fiscal 2023.
- loanDepot, Inc. increase (decrease) in deferred income taxes for fiscal 2023 was $43.17M, a 46.22% decline from fiscal 2022.
- loanDepot, Inc. increase (decrease) in deferred income taxes for fiscal 2022 was $80.28M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$25.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$12.00K 10-Q · filed 2026-08-06 | -$23.14M derived: sum of 3 quarters · filed 2026-08-06 | -$15.31M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | $13.00K 10-Q · filed 2026-05-07 | -$23.12M derived: sum of 2 quarters · filed 2026-05-07 | -$15.29M derived: sum of 3 quarters · filed 2026-05-07 | $278.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | -$23.13M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | -$15.30M derived: sum of 2 quarters · filed 2026-03-12 | $265.00K derived: sum of 3 quarters · filed 2026-08-06 | $6.86M 10-K · filed 2026-03-12 |
| 2025-09-30 | $7.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $23.39M derived: sum of 2 quarters · filed 2026-08-06 | $29.99M 10-Q · filed 2025-11-07 | $43.96M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $15.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $22.17M 10-Q · filed 2026-08-06 | $36.13M derived: sum of 3 quarters · filed 2026-08-06 | $45.29M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $6.60M 10-Q · filed 2026-05-07 | $20.57M derived: sum of 2 quarters · filed 2026-05-07 | $29.72M derived: sum of 3 quarters · filed 2026-05-07 | $41.02M derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | $13.97M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $23.12M derived: sum of 2 quarters · filed 2026-03-12 | $34.42M derived: sum of 3 quarters · filed 2026-03-12 | $48.08M 10-K · filed 2026-03-12 |
| 2024-09-30 | $9.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $20.45M derived: sum of 2 quarters · filed 2025-11-07 | $34.12M 10-Q · filed 2025-11-07 | $48.67M derived: sum of 4 quarters · filed 2026-03-12 |
| 2024-06-30 | $11.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $24.96M 10-Q · filed 2025-08-08 | $39.52M derived: sum of 3 quarters · filed 2026-03-12 | $45.15M derived: sum of 4 quarters · filed 2026-03-12 |
| 2024-03-31 | $13.66M 10-Q · filed 2025-05-08 | $28.22M derived: sum of 2 quarters · filed 2026-03-12 | $33.84M derived: sum of 3 quarters · filed 2026-03-12 | $41.96M derived: sum of 4 quarters · filed 2026-03-12 |
| 2023-12-31 | $14.56M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $20.18M derived: sum of 2 quarters · filed 2026-03-12 | $28.30M derived: sum of 3 quarters · filed 2026-03-12 | $43.17M 10-K · filed 2026-03-12 |
| 2023-09-30 | $5.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $13.74M derived: sum of 2 quarters · filed 2024-11-12 | $28.62M 10-Q · filed 2024-11-12 | $46.16M derived: sum of 4 quarters · filed 2025-03-13 |
| 2023-06-30 | $8.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $22.99M 10-Q · filed 2024-08-08 | $40.54M derived: sum of 3 quarters · filed 2025-03-13 | $63.63M derived: sum of 4 quarters · filed 2025-03-13 |
| 2023-03-31 | $14.87M 10-Q · filed 2024-05-09 | $32.42M derived: sum of 2 quarters · filed 2025-03-13 | $55.51M derived: sum of 3 quarters · filed 2025-03-13 | $80.88M derived: sum of 4 quarters · filed 2025-03-13 |
| 2022-12-31 | $17.54M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-13 | $40.63M derived: sum of 2 quarters · filed 2025-03-13 | $66.01M derived: sum of 3 quarters · filed 2025-03-13 | $80.28M 10-K · filed 2025-03-13 |
| 2022-09-30 | $23.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $48.46M derived: sum of 2 quarters · filed 2023-11-09 | $62.73M 10-Q · filed 2023-11-09 | $68.69M derived: sum of 4 quarters · filed 2024-03-15 |
| 2022-06-30 | $25.37M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-10 | $39.64M 10-Q · filed 2023-08-10 | $45.60M derived: sum of 3 quarters · filed 2024-03-15 | $211.20M derived: sum of 4 quarters · filed 2024-03-15 |
| 2022-03-31 | $14.27M 10-Q · filed 2023-05-11 | $20.22M derived: sum of 2 quarters · filed 2024-03-15 | $185.82M derived: sum of 3 quarters · filed 2024-03-15 | $186.85M derived: sum of 4 quarters · filed 2024-03-15 |
| 2021-12-31 | $5.95M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | $171.56M derived: sum of 2 quarters · filed 2024-03-15 | $172.58M derived: sum of 3 quarters · filed 2024-03-15 | -$31.32M 10-K · filed 2024-03-15 |
| 2021-09-30 | $165.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | $166.62M derived: sum of 2 quarters · filed 2022-11-10 | -$37.27M 10-Q · filed 2022-11-10 | -$37.27M derived: sum of 4 quarters · filed 2023-03-16 |
| 2021-06-30 | $1.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-11 | -$202.87M 10-Q · filed 2022-08-11 | -$202.87M derived: sum of 3 quarters · filed 2023-03-16 | -$202.87M derived: sum of 4 quarters · filed 2023-03-16 |
| 2021-03-31 | -$203.89M 10-Q · filed 2022-05-13 | -$203.89M derived: sum of 2 quarters · filed 2023-03-16 | -$203.89M derived: sum of 3 quarters · filed 2023-03-16 | -$203.89M derived: sum of 4 quarters · filed 2023-03-16 |
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | $0.00 derived: sum of 2 quarters · filed 2023-03-16 | $0.00 derived: sum of 3 quarters · filed 2023-03-16 | $0.00 10-K · filed 2023-03-16 |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | $0.00 derived: sum of 2 quarters · filed 2021-11-12 | $0.00 10-Q · filed 2021-11-12 | |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-11 | $0.00 10-Q · filed 2021-08-11 | ||
| 2020-03-31 | $0.00 10-Q · filed 2021-05-10 | |||
| 2019-12-31 | $0.00 10-K · filed 2022-03-18 |