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.
Analysis
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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Visa | 680.39 Bn | 668.03 Bn | - | -656.00 Mn |
| 2 | Mastercard | 518.33 Bn | 504.84 Bn | - | -83.00 Mn |
| 3 | American Express | 224.91 Bn | 175.59 Bn | 17.99 Bn | -74.00 Mn |
| 4 | Capital One Financial | 132.31 Bn | 77.60 Bn | - | 67.00 Mn |
| 5 | PayPal Holdings | 46.25 Bn | 35.00 Bn | - | 115.00 Mn |
| 6 | Affirm Holdings | 26.22 Bn | 24.59 Bn | - | - |
| 7 | Synchrony Financial | 25.37 Bn | 9.17 Bn | - | 6.00 Mn |
| 8 | SoFi Technologies | 23.30 Bn | 20.18 Bn | 1.02 Bn | 33.73 Mn |
| 9 | Ally Financial | 12.85 Bn | 5.01 Bn | 2.08 Bn | -23.00 Mn |
| 10 | Encore Capital | 2.10 Bn | 1.92 Bn | 455.04 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |