loanDepot, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
loanDepot, Inc. (LDI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of -$379.00 thousand 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-12
- loanDepot, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was -$379.00K, a 130.59% decline from fiscal 2024.
- loanDepot, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $1.24M, a 11.32% increase from fiscal 2023.
- loanDepot, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $1.11M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | -$379.00K 10-K · filed 2026-03-12 |
| 2024-12-31 | $1.24M 10-K · filed 2026-03-12 |
| 2023-12-31 | $1.11M 10-K · filed 2026-03-12 |