Encore Capital (ECPG) Deferred Taxes (2010 - 2024)

Encore Capital (ECPG) posted Deferred Taxes of -$24.0 million for Q4 2024, down 1049.29% sequentially from $2.5 million in Q3 2024, and up 57.8% YoY from -$15.2 million in Q1 2024.

Encore Capital (ECPG) Deferred Taxes (2010 - 2024) Analysis & Trends

Encore Capital has reported Deferred Taxes for 15 years, with the latest figure at -$24.0 million in Q4 2024.

  • Quarterly Deferred Taxes rose 57.8% year-over-year to -$24.0 million in Q4 2024, while the trailing twelve-month figure through Dec 2024 was -$22.3 million (up 60.15% YoY) and the FY2025 annual result came in at $29.8 million, up 233.84% from the prior year.
  • Deferred Taxes retreated to -$24.0 million in Q4 2024 per ECPG's latest filing, from $2.5 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $44.3 million in Q4 2022 and troughed at -$56.9 million in Q4 2023.
  • A 5-year average of $606700.0 and a median of -$405000.0 in 2024 frame the typical range for Deferred Taxes.
  • The sharpest annual moves came in 2021 and 2024: Deferred Taxes tumbled 267.75% in 2021, then soared 237.92% in 2024.
  • Over 5 years, Deferred Taxes stood at $23.6 million in 2020, then surged by 85.76% to $43.9 million in 2021, then rose by 0.93% to $44.3 million in 2022, then tumbled by 228.42% to -$56.9 million in 2023, then soared by 57.8% to -$24.0 million in 2024.
  • According to Business Quant data, Deferred Taxes over the past three periods registered -$24.0 million, $2.5 million, and -$980000.0 for Q4 2024, Q3 2024, and Q2 2024 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Visa 618.21 Bn 605.85 Bn - -656.00 Mn
2 Mastercard 506.53 Bn 493.04 Bn - -83.00 Mn
3 American Express 232.32 Bn 183.00 Bn 17.99 Bn -74.00 Mn
4 Capital One Financial 136.19 Bn 81.48 Bn - 67.00 Mn
5 PayPal Holdings 52.34 Bn 41.08 Bn - 115.00 Mn
6 Eason Technology 35.89 Bn 35.89 Bn - -
7 Synchrony Financial 26.09 Bn 9.90 Bn - 6.00 Mn
8 Affirm Holdings 25.93 Bn 24.20 Bn - -
9 SoFi Technologies 23.04 Bn 22.68 Bn -41.62 Mn 28.90 Mn
10 Encore Capital 2.11 Bn 1.89 Bn -14.20 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2024 -24.00 Mn
Sep 30, 2024 2.53 Mn
Jun 30, 2024 -980,000.00
Mar 31, 2024 170,000.00
Dec 31, 2023 -56.87 Mn
Sep 30, 2023 -1.83 Mn
Jun 30, 2023 1.42 Mn
Mar 31, 2023 1.37 Mn
Dec 31, 2022 44.28 Mn
Sep 30, 2022 -1.57 Mn
Jun 30, 2022 893,000.00
Mar 31, 2022 2.81 Mn
Dec 31, 2021 43.88 Mn
Sep 30, 2021 -3.41 Mn
Jun 30, 2021 -1.80 Mn
Mar 31, 2021 -3.30 Mn
Dec 31, 2020 23.62 Mn
Sep 30, 2020 2.03 Mn
Jun 30, 2020 -5.07 Mn
Mar 31, 2020 -12.03 Mn