UWM HOLDINGS CORPORATION Deferred Income Tax Expense (Benefit)
UWM HOLDINGS CORPORATION (UWMC) reported Deferred Income Tax Expense (Benefit) of $6.75 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-25
- UWM HOLDINGS CORPORATION deferred income tax expense (benefit) for fiscal 2025 was $6.75M, a 26.49% increase from fiscal 2024.
- UWM HOLDINGS CORPORATION deferred income tax expense (benefit) for fiscal 2024 was $5.34M.
- UWM HOLDINGS CORPORATION deferred income tax expense (benefit) for fiscal 2023 was -$6.61M, a 288.85% decline from fiscal 2022.
- UWM HOLDINGS CORPORATION deferred income tax expense (benefit) for fiscal 2022 was $3.50M, a 58.08% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $6.75M 10-K · filed 2026-02-25 |
| 2024-12-31 | $5.34M 10-K · filed 2026-02-25 |
| 2023-12-31 | -$6.61M 10-K · filed 2026-02-25 |
| 2022-12-31 | $3.50M 10-K · filed 2025-02-26 |
| 2021-12-31 | $8.34M 10-K · filed 2024-02-28 |
| 2020-12-31 | $0.00 10-K · filed 2023-03-01 |
| 2019-12-31 | $0.00 10-K · filed 2022-03-01 |
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