UWM HOLDINGS CORPORATION Current State and Local Tax Expense (Benefit)
UWM HOLDINGS CORPORATION (UWMC) reported Current State and Local Tax Expense (Benefit) of $121.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-25
- UWM HOLDINGS CORPORATION current state and local tax expense (benefit) for fiscal 2025 was $121.00K, a 90.26% decline from fiscal 2024.
- UWM HOLDINGS CORPORATION current state and local tax expense (benefit) for fiscal 2024 was $1.24M, a 1840.63% increase from fiscal 2023.
- UWM HOLDINGS CORPORATION current state and local tax expense (benefit) for fiscal 2023 was $64.00K.
- UWM HOLDINGS CORPORATION current state and local tax expense (benefit) for fiscal 2022 was -$569.00K, a 139.96% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $121.00K 10-K · filed 2026-02-25 | |
| 2024-12-31 | $1.24M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $64.00K 10-K · filed 2026-02-25 | |
| 2022-12-31 | -$569.00K 10-K · filed 2025-02-26 | |
| 2021-12-31 | $1.42M 10-K · filed 2024-02-28 | |
| 2020-12-31 | $2.45M 10-K · filed 2023-03-01 | $0.00 10-K · filed 2021-03-22 |
| 2019-12-31 | $0.00 10-K · filed 2022-03-01 |
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