loanDepot, Inc. — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$10M
D&A
$26M
EBITDA
$26M
Interest Expense
$175M
Pretax Income
$-121M
Tax Provision
$-13M
Net Income
$-63M
Net Margin
-609.7%
Effective Tax Rate
10.8%
Deferred Tax Assets
$120M
Deferred Tax Liabilities
$4M
DTA Valuation Allowance
$7M
Tax Credit Carryforwards
$2M
NOL Carryforwards
$125M
ETR (Continuing Operations)
10.8%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
-2.7%
Operating Lease Cost
$13M
Revenue YoY Variation
1318.9%