UWM HOLDINGS CORPORATION Income Tax Expense
UWM HOLDINGS CORPORATION (UWMC) reported Income Tax Expense of -$21.02 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-07
- UWM HOLDINGS CORPORATION income tax expense (benefit) for the quarter ending 2026-06-30 was -$21.02M, a 240.70% decline year-over-year.
- UWM HOLDINGS CORPORATION income tax expense (benefit) for the quarter ending 2026-03-31 was $7.13M.
- UWM HOLDINGS CORPORATION income tax expense (benefit) for the quarter ending 2025-12-31 was $5.14M, a 199.01% increase year-over-year.
- UWM HOLDINGS CORPORATION income tax expense (benefit) for the quarter ending 2025-09-30 was $582.00K, a 69.19% increase year-over-year.
- UWM HOLDINGS CORPORATION income tax expense (benefit) for fiscal 2025 was $6.87M, a 4.42% increase from fiscal 2024.
- UWM HOLDINGS CORPORATION income tax expense (benefit) for fiscal 2024 was $6.58M.
- UWM HOLDINGS CORPORATION income tax expense (benefit) for fiscal 2023 was -$6.51M, a 331.63% decline from fiscal 2022.
- UWM HOLDINGS CORPORATION income tax expense (benefit) for fiscal 2022 was $2.81M, a 71.44% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$21.02M 10-Q · filed 2026-08-07 | -$13.89M 10-Q · filed 2026-08-07 | -$8.75M derived: sum of 3 quarters · filed 2026-08-07 | -$8.17M derived: sum of 4 quarters · filed 2026-08-07 | |||
| 2026-03-31 | $7.13M 10-Q · filed 2026-05-11 | $12.27M derived: sum of 2 quarters · filed 2026-05-11 | $12.85M derived: sum of 3 quarters · filed 2026-05-11 | $27.79M derived: sum of 4 quarters · filed 2026-08-07 | |||
| 2025-12-31 | $5.14M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $5.72M derived: sum of 2 quarters · filed 2026-02-25 | $20.66M derived: sum of 3 quarters · filed 2026-08-07 | $6.87M 10-K · filed 2026-02-25 | |||
| 2025-09-30 | $582.00K 10-Q · filed 2025-11-06 | $15.52M derived: sum of 2 quarters · filed 2026-08-07 | $1.73M 10-Q · filed 2025-11-06 | $3.45M derived: sum of 4 quarters · filed 2026-08-07 | |||
| 2025-06-30 | $14.94M 10-Q · filed 2026-08-07 | $1.15M 10-Q · filed 2026-08-07 | $2.87M derived: sum of 3 quarters · filed 2026-08-07 | $3.21M derived: sum of 4 quarters · filed 2026-08-07 | |||
| 2025-03-31 | -$13.79M 10-Q · filed 2026-05-11 | -$12.07M derived: sum of 2 quarters · filed 2026-05-11 | -$11.72M derived: sum of 3 quarters · filed 2026-05-11 | -$10.94M derived: sum of 4 quarters · filed 2026-05-11 | |||
| 2024-12-31 | $1.72M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $2.06M derived: sum of 2 quarters · filed 2026-02-25 | $2.85M derived: sum of 3 quarters · filed 2026-02-25 | $6.58M 10-K · filed 2026-02-25 | |||
| 2024-09-30 | $344.00K 10-Q · filed 2025-11-06 | $1.13M derived: sum of 2 quarters · filed 2025-11-06 | $4.86M 10-Q · filed 2025-11-06 | -$2.59M derived: sum of 4 quarters · filed 2026-02-25 | |||
| 2024-06-30 | $786.00K 10-Q · filed 2025-08-07 | $4.52M 10-Q · filed 2025-08-07 | -$2.93M derived: sum of 3 quarters · filed 2026-02-25 | -$2.20M derived: sum of 4 quarters · filed 2026-02-25 | |||
| 2024-03-31 | $3.73M 10-Q · filed 2025-05-06 | -$3.72M derived: sum of 2 quarters · filed 2026-02-25 | -$2.98M derived: sum of 3 quarters · filed 2026-02-25 | -$1.77M derived: sum of 4 quarters · filed 2026-02-25 | |||
| 2023-12-31 | -$7.45M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$6.72M derived: sum of 2 quarters · filed 2026-02-25 | -$5.51M derived: sum of 3 quarters · filed 2026-02-25 | -$6.51M 10-K · filed 2026-02-25 | |||
| 2023-09-30 | $734.00K 10-Q · filed 2024-11-07 | $1.94M derived: sum of 2 quarters · filed 2024-11-07 | $941.00K 10-Q · filed 2024-11-07 | -$5.83M derived: sum of 4 quarters · filed 2025-02-26 | |||
| 2023-06-30 | $1.21M 10-Q · filed 2024-08-06 | $207.00K 10-Q · filed 2024-08-06 | -$6.57M derived: sum of 3 quarters · filed 2025-02-26 | -$1.80M derived: sum of 4 quarters · filed 2025-02-26 | |||
| 2023-03-31 | -$1.00M 10-Q · filed 2024-05-09 | -$7.78M derived: sum of 2 quarters · filed 2025-02-26 | -$3.01M derived: sum of 3 quarters · filed 2025-02-26 | -$2.24M derived: sum of 4 quarters · filed 2025-02-26 | |||
| 2022-12-31 | -$6.77M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | -$2.00M derived: sum of 2 quarters · filed 2025-02-26 | -$1.23M derived: sum of 3 quarters · filed 2025-02-26 | $2.81M 10-K · filed 2025-02-26 | |||
| 2022-09-30 | $4.77M 10-Q · filed 2023-11-08 | $5.54M derived: sum of 2 quarters · filed 2023-11-08 | $9.59M 10-Q · filed 2023-11-08 | $1.59M derived: sum of 4 quarters · filed 2024-02-28 | |||
| 2022-06-30 | $769.00K 10-Q · filed 2023-08-09 | $4.81M 10-Q · filed 2023-08-09 | -$3.18M derived: sum of 3 quarters · filed 2024-02-28 | $307.00K derived: sum of 4 quarters · filed 2024-02-28 | |||
| 2022-03-31 | $4.04M 10-Q · filed 2023-05-10 | -$3.94M derived: sum of 2 quarters · filed 2024-02-28 | -$462.00K derived: sum of 3 quarters · filed 2024-02-28 | $1.00M derived: sum of 4 quarters · filed 2024-02-28 | |||
| 2021-12-31 | -$7.99M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | -$4.51M derived: sum of 2 quarters · filed 2024-02-28 | -$3.04M derived: sum of 3 quarters · filed 2024-02-28 | $9.84M 10-K · filed 2024-02-28 | |||
| 2021-09-30 | $3.48M 10-Q · filed 2022-11-04 | $4.95M derived: sum of 2 quarters · filed 2022-11-04 | $17.83M 10-Q · filed 2022-11-04 | $18.78M derived: sum of 4 quarters · filed 2023-03-01 | |||
| 2021-06-30 | $1.46M 10-Q · filed 2022-08-09 | $14.35M 10-Q · filed 2022-08-09 | $15.30M derived: sum of 3 quarters · filed 2023-03-01 | $16.05M derived: sum of 4 quarters · filed 2023-03-01 | |||
| 2021-03-31 | $12.89M 10-Q · filed 2022-05-10 | $13.84M derived: sum of 2 quarters · filed 2023-03-01 | $14.59M derived: sum of 3 quarters · filed 2023-03-01 | $15.34M derived: sum of 4 quarters · filed 2023-03-01 | |||
| 2020-12-31 | $950.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $1.70M derived: sum of 2 quarters · filed 2023-03-01 | $2.45M derived: sum of 3 quarters · filed 2023-03-01 | $2.45M 10-K · filed 2023-03-01 | |||
| 2020-09-30 | $750.00K 10-Q · filed 2021-11-09 | $287.00 10-Q · filed 2020-11-05 | $1.50M derived: sum of 2 quarters · filed 2021-11-09 | $1.50M 10-Q · filed 2021-11-09 | $114.39K 10-Q · filed 2020-11-05 | ||
| 2020-06-30 | $750.00K 10-Q · filed 2021-08-16 | -$12.91K 10-Q · filed 2020-08-07 | $750.00K 10-Q · filed 2021-08-16 | $114.11K 10-Q · filed 2020-08-07 | |||
| 2020-03-31 | $0.00 10-Q · filed 2021-05-13 | ||||||
| 2019-12-31 | $0.00 10-K · filed 2022-03-01 | ||||||
| 2019-03-31 | $127.02K 10-Q · filed 2020-05-14 |
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