Balance Sheet
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Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShort-Term Debt issuances
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FirstCash Holdings (FCFS) Deferred Taxes (2016 - 2025)

FirstCash Holdings (FCFS) has 16 years of Deferred Taxes data on record, last reported at $1.9 million in Q4 2025.

  • For Q4 2025, Deferred Taxes rose 111.09% year-over-year to $1.9 million; the TTM value through Dec 2025 reached $18.7 million, up 351.46%, while the annual FY2025 figure was $18.7 million, 351.46% up from the prior year.
  • Deferred Taxes reached $1.9 million in Q4 2025 per FCFS's latest filing, down from $20.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $33.4 million in Q3 2022 and bottomed at -$5.7 million in Q1 2023.
  • Average Deferred Taxes over 5 years is $2.6 million, with a median of $706500.0 recorded in 2022.
  • Peak YoY movement for Deferred Taxes: soared 2738.71% in 2022, then tumbled 1262.68% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at $5.1 million in 2021, then crashed by 171.65% to -$3.7 million in 2022, then surged by 69.81% to -$1.1 million in 2023, then surged by 183.41% to $920000.0 in 2024, then soared by 111.09% to $1.9 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $1.9 million in Q4 2025, $20.0 million in Q3 2025, and -$4.6 million in Q2 2025.