UWM Holdings Corp
10-K · 2026-02-25T00:00:00Z · 0001783398-26-000013100 tables
Cover (2)
Statements (5)
- R3.htmCONSOLIDATED BALANCE SHEETS
9952151 - Statement - CONSOLIDATED BALANCE SHEETS
- R4.htmCONSOLIDATED BALANCE SHEETS (Parenthetical)
9952152 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical)
- R5.htmCONSOLIDATED STATEMENTS OF OPERATIONS
9952153 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS
- R6.htmCONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
9952154 - Statement - CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
- R7.htmCONSOLIDATED STATEMENTS OF CASH FLOWS
9952155 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes (24)
- R8.htmOrganization, Basis of Presentation and Summary of Significant Accounting Policies
9952156 - Disclosure - Organization, Basis of Presentation and Summary of Significant Accounting Policies
- R9.htmMortgage Loans at Fair Value
9952157 - Disclosure - Mortgage Loans at Fair Value
- R10.htmDerivatives
9952158 - Disclosure - Derivatives
- R11.htmAccounts Receivable, Net
9952159 - Disclosure - Accounts Receivable, Net
- R12.htmMortgage Servicing Rights
9952160 - Disclosure - Mortgage Servicing Rights
- R13.htmPremises and Equipment, Net
9952161 - Disclosure - Premises and Equipment, Net
- R14.htmLeases
9952162 - Disclosure - Leases
- R15.htmWarehouse and Other Secured Lines of Credit
9952163 - Disclosure - Warehouse and Other Secured Lines of Credit
- R16.htmOther Borrowings
9952164 - Disclosure - Other Borrowings
- R17.htmCommitments and Contingencies
9952165 - Disclosure - Commitments and Contingencies
- R18.htmAccounts Payable, Accrued Expenses and Other
9952166 - Disclosure - Accounts Payable, Accrued Expenses and Other
- R19.htmVariable Interest Entities
9952167 - Disclosure - Variable Interest Entities
- R20.htmNon-controlling Interests
9952168 - Disclosure - Non-controlling Interests
- R21.htmRegulatory Net Worth Requirements
9952169 - Disclosure - Regulatory Net Worth Requirements
- R22.htmEmployee Benefit Plan
9952170 - Disclosure - Employee Benefit Plan
- R23.htmFair Value Measurements
9952171 - Disclosure - Fair Value Measurements
- R24.htmRelated Party Transactions
9952172 - Disclosure - Related Party Transactions
- R25.htmIncome Taxes
9952173 - Disclosure - Income Taxes
- R26.htmStock-Based Compensation
9952174 - Disclosure - Stock-Based Compensation
- R27.htmEarnings Per Share
9952175 - Disclosure - Earnings Per Share
- R28.htmSubsequent Events
9952176 - Disclosure - Subsequent Events
- R29.htmInsider Trading Arrangements
995445 - Disclosure - Insider Trading Arrangements
- R30.htmInsider Trading Policies and Procedures
995447 - Disclosure - Insider Trading Policies and Procedures
- R31.htmCybersecurity Risk Management and Strategy Disclosure
995550 - Disclosure - Cybersecurity Risk Management and Strategy Disclosure
Policies (1)
Tables (16)
- R33.htmMortgage Loans at Fair Value (Tables)
9955512 - Disclosure - Mortgage Loans at Fair Value (Tables)
- R34.htmDerivatives (Tables)
9955513 - Disclosure - Derivatives (Tables)
- R35.htmAccounts Receivable, Net (Tables)
9955514 - Disclosure - Accounts Receivable, Net (Tables)
- R36.htmMortgage Servicing Rights (Tables)
9955515 - Disclosure - Mortgage Servicing Rights (Tables)
- R37.htmPremises and Equipment, Net (Tables)
9955516 - Disclosure - Premises and Equipment, Net (Tables)
- R38.htmLeases (Tables)
9955517 - Disclosure - Leases (Tables)
- R39.htmWarehouse and Other Secured Lines of Credit (Tables)
9955518 - Disclosure - Warehouse and Other Secured Lines of Credit (Tables)
- R40.htmOther Borrowings (Tables)
9955519 - Disclosure - Other Borrowings (Tables)
- R41.htmCommitment and Contingencies (Tables)
9955520 - Disclosure - Commitment and Contingencies (Tables)
- R42.htmAccounts Payable, Accrued Expenses and Other (Tables)
9955521 - Disclosure - Accounts Payable, Accrued Expenses and Other (Tables)
- R43.htmNon-controlling Interests (Tables)
9955522 - Disclosure - Non-controlling Interests (Tables)
- R44.htmFair Value Measurements (Tables)
9955523 - Disclosure - Fair Value Measurements (Tables)
- R45.htmRelated Party Disclosures (Tables)
9955524 - Disclosure - Related Party Disclosures (Tables)
- R46.htmIncome Taxes (Tables)
9955525 - Disclosure - Income Taxes (Tables)
- R47.htmStock-Based Compensation (Tables)
9955526 - Disclosure - Stock-Based Compensation (Tables)
- R48.htmEarnings Per Share (Tables)
9955527 - Disclosure - Earnings Per Share (Tables)
Details (52)
- R49.htmOrganization, Basis of Presentation and Summary of Significant Accounting Policies - Organization (Details)
9955528 - Disclosure - Organization, Basis of Presentation and Summary of Significant Accounting Policies - Organization (Details)
- R50.htmOrganization, Basis of Presentation and Summary of Significant Accounting Policies - Tax Receivable Agreement (Details)
9955529 - Disclosure - Organization, Basis of Presentation and Summary of Significant Accounting Policies - Tax Receivable Agreement (Details)
- R51.htmOrganization, Basis of Presentation and Summary of Significant Accounting Policies - Public and Private Warrants (Details)
9955530 - Disclosure - Organization, Basis of Presentation and Summary of Significant Accounting Policies - Public and Private Warrants (Details)
- R52.htmOrganization, Basis of Presentation and Summary of Significant Accounting Policies - Stock-Based Compensation (Details)
9955531 - Disclosure - Organization, Basis of Presentation and Summary of Significant Accounting Policies - Stock-Based Compensation (Details)
- R53.htmOrganization, Basis of Presentation and Summary of Significant Accounting Policies - Advertising and Marketing (Details)
9955532 - Disclosure - Organization, Basis of Presentation and Summary of Significant Accounting Policies - Advertising and Marketing (Details)
- R54.htmOrganization, Basis of Presentation and Summary of Significant Accounting Policies - Escrow and Fiduciary Funds (Details)
9955533 - Disclosure - Organization, Basis of Presentation and Summary of Significant Accounting Policies - Escrow and Fiduciary Funds (Details)
- R55.htmOrganization, Basis of Presentation and Summary of Significant Accounting Policies - Pending Acquisition (Details)
9955534 - Disclosure - Organization, Basis of Presentation and Summary of Significant Accounting Policies - Pending Acquisition (Details)
- R56.htmOrganization, Basis of Presentation and Summary of Significant Accounting Policies - Operating Segments (Details)
9955535 - Disclosure - Organization, Basis of Presentation and Summary of Significant Accounting Policies - Operating Segments (Details)
- R57.htmMortgage Loans at Fair Value (Details)
9955536 - Disclosure - Mortgage Loans at Fair Value (Details)
- R58.htmDerivatives - Additional Information (Details)
9955537 - Disclosure - Derivatives - Additional Information (Details)
- R59.htmDerivatives - Schedule of Derivative Instruments (Details)
9955538 - Disclosure - Derivatives - Schedule of Derivative Instruments (Details)
- R60.htmAccounts Receivable, Net (Details)
9955539 - Disclosure - Accounts Receivable, Net (Details)
- R61.htmMortgage Servicing Rights - Additional Information (Details)
9955540 - Disclosure - Mortgage Servicing Rights - Additional Information (Details)
- R62.htmMortgage Servicing Rights - Summary of Mortgage Servicing Rights Activity (Details)
9955541 - Disclosure - Mortgage Servicing Rights - Summary of Mortgage Servicing Rights Activity (Details)
- R63.htmMortgage Servicing Rights - Summary of Loan Servicing Income (Details)
9955542 - Disclosure - Mortgage Servicing Rights - Summary of Loan Servicing Income (Details)
- R64.htmMortgage Servicing Rights - Summary of Key Unobservable Inputs Used in Determining the Fair Value (Details)
9955543 - Disclosure - Mortgage Servicing Rights - Summary of Key Unobservable Inputs Used in Determining the Fair Value (Details)
- R65.htmMortgage Servicing Rights - Schedule of Analysis of Change in Fair Value (Details)
9955544 - Disclosure - Mortgage Servicing Rights - Schedule of Analysis of Change in Fair Value (Details)
- R66.htmPremises and Equipment, Net (Details)
9955545 - Disclosure - Premises and Equipment, Net (Details)
- R67.htmLeases - Additional Information (Details)
9955546 - Disclosure - Leases - Additional Information (Details)
- R68.htmLeases - Schedule of Operating Lease Agreements (Details)
9955547 - Disclosure - Leases - Schedule of Operating Lease Agreements (Details)
- R69.htmLeases - Schedule of Financing Lease Agreements (Details)
9955548 - Disclosure - Leases - Schedule of Financing Lease Agreements (Details)
- R70.htmLeases - Schedule of Supplemental Cash Flow Information Related to Leases (Details)
9955549 - Disclosure - Leases - Schedule of Supplemental Cash Flow Information Related to Leases (Details)
- R71.htmLeases - Schedule of Additional Supplemental Flow Information Related to Leases (Details)
9955550 - Disclosure - Leases - Schedule of Additional Supplemental Flow Information Related to Leases (Details)
- R72.htmLeases - Schedule of Maturities of Company's Operating Lease Liabilities (Details)
9955551 - Disclosure - Leases - Schedule of Maturities of Company's Operating Lease Liabilities (Details)
- R73.htmLeases - Summary of Maturities of the Company's Financing Lease Liabilities (Details)
9955552 - Disclosure - Leases - Summary of Maturities of the Company's Financing Lease Liabilities (Details)
- R74.htmWarehouse and Other Secured Lines of Credit - Summary of Line of Credit (Details)
9955553 - Disclosure - Warehouse and Other Secured Lines of Credit - Summary of Line of Credit (Details)
- R75.htmWarehouse and Other Secured Lines of Credit - Additional Information (Details)
9955554 - Disclosure - Warehouse and Other Secured Lines of Credit - Additional Information (Details)
- R76.htmOther Borrowings - Summary of Senior Unsecured Notes (Details)
9955555 - Disclosure - Other Borrowings - Summary of Senior Unsecured Notes (Details)
- R77.htmOther Borrowings - Additional Information (Details)
9955556 - Disclosure - Other Borrowings - Additional Information (Details)
- R78.htmCommitments and Contingencies - Additional Information (Details)
9955557 - Disclosure - Commitments and Contingencies - Additional Information (Details)
- R79.htmCommitments and Contingencies - Activity of Representation and Warranties Reserve (Details)
9955558 - Disclosure - Commitments and Contingencies - Activity of Representation and Warranties Reserve (Details)
- R80.htmAccounts Payable, Accrued Expenses and Other (Details)
9955559 - Disclosure - Accounts Payable, Accrued Expenses and Other (Details)
- R81.htmVariable Interest Entities (Details)
9955560 - Disclosure - Variable Interest Entities (Details)
- R82.htmNon-controlling Interests (Details)
9955561 - Disclosure - Non-controlling Interests (Details)
- R83.htmNon-controlling Interests - Narrative (Details)
9955562 - Disclosure - Non-controlling Interests - Narrative (Details)
- R84.htmRegulatory Net Worth Requirements - Additional Details (Details)
9955563 - Disclosure - Regulatory Net Worth Requirements - Additional Details (Details)
- R85.htmEmployee Benefit Plan (Details)
9955564 - Disclosure - Employee Benefit Plan (Details)
- R86.htmFair Value Measurements - Schedule of Financial Assets and Liabilities Measured at Fair Value on Recurring Basis (Details)
9955565 - Disclosure - Fair Value Measurements - Schedule of Financial Assets and Liabilities Measured at Fair Value on Recurring Basis (Details)
- R87.htmFair Value Measurements - Quantitative Information (Details)
9955566 - Disclosure - Fair Value Measurements - Quantitative Information (Details)
- R88.htmFair Value Measurements - Other Financial Instruments (Details)
9955567 - Disclosure - Fair Value Measurements - Other Financial Instruments (Details)
- R89.htmRelated Party Disclosures - Schedule of Net Payments to Various Companies (Details)
9955568 - Disclosure - Related Party Disclosures - Schedule of Net Payments to Various Companies (Details)
- R90.htmRelated Party Transactions (Details)
9955569 - Disclosure - Related Party Transactions (Details)
- R91.htmIncome Taxes - Components of Income Tax (Details)
9955570 - Disclosure - Income Taxes - Components of Income Tax (Details)
- R92.htmIncome Taxes - Effective Income Tax Rate Reconciliation (Details)
9955571 - Disclosure - Income Taxes - Effective Income Tax Rate Reconciliation (Details)
- R93.htmIncome Taxes - Deferred Tax Assets and Liabilities (Details)
9955572 - Disclosure - Income Taxes - Deferred Tax Assets and Liabilities (Details)
- R94.htmIncome Taxes - Narrative (Details)
9955573 - Disclosure - Income Taxes - Narrative (Details)
- R95.htmIncome Taxes - Income Taxes Paid (Details)
9955574 - Disclosure - Income Taxes - Income Taxes Paid (Details)
- R96.htmStock-Based Compensation - Summary of RSU Activity (Details)
9955575 - Disclosure - Stock-Based Compensation - Summary of RSU Activity (Details)
- R97.htmStock-Based Compensation - Additional Information (Details)
9955576 - Disclosure - Stock-Based Compensation - Additional Information (Details)
- R98.htmEarnings Per Share - Additional Information (Details)
9955577 - Disclosure - Earnings Per Share - Additional Information (Details)
- R99.htmEarnings Per Share - Calculation of Basic and Diluted Earnings per Share (Details)
9955578 - Disclosure - Earnings Per Share - Calculation of Basic and Diluted Earnings per Share (Details)
- R100.htmSubsequent Events (Details)
9955579 - Disclosure - Subsequent Events (Details)