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

Encore Capital's (ECPG) quarterly Deferred Taxes came in at -$24.0 million in Q4 2024, up 57.8% year-on-year from -$15.2 million in Q1 2024, and down 1049.29% quarter-over-quarter from $2.5 million in Q3 2024.

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

Encore Capital has disclosed Deferred Taxes across 15 years of filings, most recently posting -$24.0 million for Q4 2024.

  • Deferred Taxes for Q4 2024 came in at -$24.0 million, up 57.8% year-over-year; the trailing twelve-month figure through Dec 2024 was -$22.3 million (up 60.15% YoY), and the FY2025 annual result was $29.8 million, up 233.84% from the prior year.
  • Deferred Taxes came in at -$24.0 million for Q4 2024 at Encore Capital, down from $2.5 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $44.3 million in Q4 2022 to a low of -$56.9 million in Q4 2023.
  • The 5-year median for Deferred Taxes is -$405000.0 (2024), against an average of $606700.0.
  • Across the five-year window, Deferred Taxes tumbled 267.75% in 2021 and jumped 237.92% in 2024, its largest moves.
  • Encore Capital's Deferred Taxes stood at $23.6 million in 2020, then soared by 85.76% to $43.9 million in 2021, then grew by 0.93% to $44.3 million in 2022, then tumbled by 228.42% to -$56.9 million in 2023, then jumped by 57.8% to -$24.0 million in 2024.
  • The last three Deferred Taxes figures came in at -$24.0 million (Q4 2024), $2.5 million (Q3 2024), and -$980000.0 (Q2 2024), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Visa 541.66 Bn 529.25 Bn - 453.00 Mn
2 Mastercard 437.55 Bn 427.34 Bn - 193.00 Mn
3 American Express 212.80 Bn 158.76 Bn 17.43 Bn 145.00 Mn
4 Capital One Financial 112.47 Bn 35.97 Bn - 244.00 Mn
5 PayPal Holdings 37.70 Bn 28.36 Bn 7.84 Bn -290.00 Mn
6 Synchrony Financial 24.26 Bn 3.70 Bn - 28.00 Mn
7 Affirm Holdings 21.24 Bn 19.51 Bn 261.64 Mn -
8 SoFi Technologies 20.46 Bn 17.06 Bn 929.25 Mn 28.90 Mn
9 Ally Financial 13.30 Bn 12.86 Bn 1.98 Bn -22.00 Mn
10 Encore Capital 1.77 Bn 1.54 Bn 440.58 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