OppFi Inc. Deferred Income Tax Expense (Benefit)
OppFi Inc. (OPFI) reported Deferred Income Tax Expense (Benefit) of $4.76 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-12
- OppFi Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $341.00K, a 81.33% decline year-over-year.
- OppFi Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $3.09M, a 682.28% increase year-over-year.
- OppFi Inc. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was $903.00K, a 1.57% increase year-over-year.
- OppFi Inc. deferred income tax expense (benefit) for the quarter ending 2025-03-31 was $425.00K, a 20.06% increase year-over-year.
- OppFi Inc. deferred income tax expense (benefit) for fiscal 2025 was $4.76M, a 37.38% increase from fiscal 2024.
- OppFi Inc. deferred income tax expense (benefit) for fiscal 2024 was $3.46M, a 89.91% increase from fiscal 2023.
- OppFi Inc. deferred income tax expense (benefit) for fiscal 2023 was $1.82M.
- OppFi Inc. deferred income tax expense (benefit) for fiscal 2022 was -$553.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $341.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $3.43M derived: sum of 2 quarters · filed 2026-03-12 | $4.33M derived: sum of 3 quarters · filed 2026-03-12 | $4.76M 10-K · filed 2026-03-12 | |
| 2025-09-30 | $3.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $3.99M derived: sum of 2 quarters · filed 2025-11-06 | $4.42M 10-Q · filed 2025-11-06 | $6.24M derived: sum of 4 quarters · filed 2026-03-12 | |
| 2025-06-30 | $903.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $1.33M 10-Q · filed 2025-08-07 | $3.15M derived: sum of 3 quarters · filed 2026-03-12 | $3.55M derived: sum of 4 quarters · filed 2026-03-12 | |
| 2025-03-31 | $425.00K 10-Q · filed 2025-05-08 | $2.25M derived: sum of 2 quarters · filed 2026-03-12 | $2.65M derived: sum of 3 quarters · filed 2026-03-12 | $3.54M derived: sum of 4 quarters · filed 2026-03-12 | |
| 2024-12-31 | $1.83M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $2.22M derived: sum of 2 quarters · filed 2026-03-12 | $3.11M derived: sum of 3 quarters · filed 2026-03-12 | $3.46M 10-K · filed 2026-03-12 | $3.44M 10-K · filed 2025-03-11 |
| 2024-09-30 | $395.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $1.28M derived: sum of 2 quarters · filed 2025-11-06 | $1.64M 10-Q · filed 2025-11-06 | $3.21M derived: sum of 4 quarters · filed 2026-03-12 | |
| 2024-06-30 | $889.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $1.24M 10-Q · filed 2025-08-07 | $2.82M derived: sum of 3 quarters · filed 2026-03-12 | $2.82M derived: sum of 4 quarters · filed 2026-03-12 | |
| 2024-03-31 | $354.00K 10-Q · filed 2025-05-08 | $1.93M derived: sum of 2 quarters · filed 2026-03-12 | $1.93M derived: sum of 3 quarters · filed 2026-03-12 | $2.07M derived: sum of 4 quarters · filed 2026-03-12 | |
| 2023-12-31 | $1.58M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $1.57M derived: sum of 2 quarters · filed 2026-03-12 | $1.72M derived: sum of 3 quarters · filed 2026-03-12 | $1.82M 10-K · filed 2026-03-12 | $1.67M 10-K · filed 2024-03-27 |
| 2023-09-30 | -$1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $139.00K derived: sum of 2 quarters · filed 2024-11-08 | $248.00K 10-Q · filed 2024-11-08 | -$1.78M derived: sum of 4 quarters · filed 2025-03-11 | |
| 2023-06-30 | $140.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $249.00K 10-Q · filed 2024-08-08 | -$1.78M derived: sum of 3 quarters · filed 2025-03-11 | -$1.07M derived: sum of 4 quarters · filed 2025-03-11 | |
| 2023-03-31 | $109.00K 10-Q · filed 2024-05-09 | -$1.92M derived: sum of 2 quarters · filed 2025-03-11 | -$1.21M derived: sum of 3 quarters · filed 2025-03-11 | -$981.00K derived: sum of 4 quarters · filed 2025-03-11 | |
| 2022-12-31 | -$2.03M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-11 | -$1.31M derived: sum of 2 quarters · filed 2025-03-11 | -$1.09M derived: sum of 3 quarters · filed 2025-03-11 | -$553.00K 10-K · filed 2025-03-11 | |
| 2022-09-30 | $713.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $938.00K derived: sum of 2 quarters · filed 2023-11-09 | $1.48M 10-Q · filed 2023-11-09 | $486.00K derived: sum of 4 quarters · filed 2024-03-27 | |
| 2022-06-30 | $225.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $762.00K 10-Q · filed 2023-08-09 | -$227.00K derived: sum of 3 quarters · filed 2024-03-27 | $218.00K derived: sum of 4 quarters · filed 2024-03-27 | |
| 2022-03-31 | $537.00K 10-Q · filed 2023-05-11 | -$452.00K derived: sum of 2 quarters · filed 2024-03-27 | -$7.00K derived: sum of 3 quarters · filed 2024-03-27 | -$7.00K derived: sum of 4 quarters · filed 2024-03-27 | |
| 2021-12-31 | -$989.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2024-03-27 | -$544.00K derived: sum of 2 quarters · filed 2024-03-27 | -$544.00K derived: sum of 3 quarters · filed 2024-03-27 | -$544.00K 10-K · filed 2024-03-27 | |
| 2021-09-30 | $445.00K derived: 10-Q/A 9 month − 10-Q 6 month · filed 2023-03-22 | $445.00K derived: sum of 2 quarters · filed 2023-03-22 | $445.00K 10-Q/A · filed 2023-03-22 | $445.00K derived: sum of 4 quarters · filed 2023-03-29 | |
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q/A 3 month · filed 2022-08-09 | $0.00 10-Q · filed 2022-08-09 | $0.00 derived: sum of 3 quarters · filed 2023-03-29 | ||
| 2021-03-31 | $0.00 10-Q/A · filed 2023-03-22 | $0.00 derived: sum of 2 quarters · filed 2023-03-29 | |||
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q/A 9 month · filed 2023-03-29 | $0.00 10-K · filed 2023-03-29 | |||
| 2020-09-30 | $0.00 10-Q/A · filed 2023-03-22 | ||||
| 2019-12-31 | $0.00 10-K/A · filed 2023-03-22 |
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