Income Tax Expense (Benefit) of UWM Holdings Corp from 31 Mar 2019 to 31 Dec 2025
- Taxonomy & unit
- us-gaap: USD
- Description
- Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
- Summary
-
UWM Holdings Corp quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2019 to 31 Dec 2025.
- UWM Holdings Corp Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $5,140,000, a 199% increase year-over-year.
- UWM Holdings Corp Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $6,873,000, a 4.4% increase year-over-year.
- UWM Holdings Corp annual Income Tax Expense (Benefit) for 2025 was $6,873,000, a 4.4% increase from 2024.
- UWM Holdings Corp annual Income Tax Expense (Benefit) for 2024 was $6,582,000.
- UWM Holdings Corp annual Income Tax Expense (Benefit) for 2023 was $6,511,000, a 332% decline from 2022.
- Source SEC data
- View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)
UWM Holdings Corp Quarterly Income Tax Expense (Benefit) (USD)
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $6,873,000 | $5,140,000 | +$3,421,000 | +199% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2025 | $3,452,000 | $582,000 | +$238,000 | +69% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $3,214,000 | $14,939,000 | +$14,153,000 | +1801% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $10,939,000 | $13,788,000 | -$17,521,000 | -469% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $6,582,000 | $1,719,000 | +$9,171,000 | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY | |
| Q3 2024 | $2,589,000 | $344,000 | -$390,000 | -53% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $2,199,000 | $786,000 | -$424,000 | -35% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $1,775,000 | $3,733,000 | +$4,736,000 | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 | |
| Q4 2023 | $6,511,000 | $7,452,000 | -$678,000 | -10% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2023 | $5,833,000 | $734,000 | -$4,037,000 | -85% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $1,796,000 | $1,210,000 | +$441,000 | +57% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $2,237,000 | $1,003,000 | -$5,048,000 | -125% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $2,811,000 | $6,774,000 | +$1,216,000 | +15% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2022 | $1,595,000 | $4,771,000 | +$1,288,000 | +37% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $307,000 | $769,000 | -$693,000 | -47% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | FY |
| Q1 2022 | $1,000,000 | $4,045,000 | -$8,841,000 | -69% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | FY |
| Q4 2021 | $9,841,000 | $7,990,000 | -$8,940,000 | -941% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $18,781,000 | $3,483,000 | +$2,733,000 | +364% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $16,048,000 | $1,462,000 | +$712,000 | +95% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $15,336,000 | $12,886,000 | +$12,886,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 | |
| Q4 2020 | $2,450,000 | $950,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY | ||
| Q3 2020 | $750,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $750,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 16 Aug 2021 | 2021 | Q2 | |||
| Q1 2020 | $0 | -$127,015 | -100% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 13 May 2021 | 2021 | Q1 | |
| Q1 2019 | $127,015 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 14 May 2020 | 2020 | Q1 |
UWM Holdings Corp Annual Income Tax Expense (Benefit) (USD)
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $6,873,000 | +$291,000 | +4.4% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2024 | $6,582,000 | +$13,093,000 | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY | |
| 2023 | $6,511,000 | -$9,322,000 | -332% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2022 | $2,811,000 | -$7,030,000 | -71% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2021 | $9,841,000 | +$7,391,000 | +302% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $2,450,000 | +$2,450,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY | |
| 2019 | $0 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.