UWM HOLDINGS CORPORATION Deferred State and Local Income Tax Expense (Benefit)
UWM HOLDINGS CORPORATION (UWMC) reported Deferred State and Local Income Tax Expense (Benefit) of $1.33 million 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-25
- UWM HOLDINGS CORPORATION deferred state and local income tax expense (benefit) for fiscal 2025 was $1.33M, a 71.09% decline from fiscal 2024.
- UWM HOLDINGS CORPORATION deferred state and local income tax expense (benefit) for fiscal 2024 was $4.60M.
- UWM HOLDINGS CORPORATION deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.81M.
- UWM HOLDINGS CORPORATION deferred state and local income tax expense (benefit) for fiscal 2022 was -$418.00K, a 149.18% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $1.33M 10-K · filed 2026-02-25 |
| 2024-12-31 | $4.60M 10-K · filed 2026-02-25 |
| 2023-12-31 | -$1.81M 10-K · filed 2026-02-25 |
| 2022-12-31 | -$418.00K 10-K · filed 2025-02-26 |
| 2021-12-31 | $850.00K 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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