OneMain Holdings, Inc. (OMF) Deferred Taxes (2012 - 2020)
OneMain Holdings (OMF) posted quarterly Deferred Taxes of -$36.0 million for Q1 2020, down 500.0% year-over-year from $9.0 million in Q2 2019, and down 414.29% quarter-over-quarter from -$7.0 million in Q4 2019.
OneMain Holdings, Inc. (OMF) Deferred Taxes (2012 - 2020) Analysis & Trends
OneMain Holdings (OMF) has reported Deferred Taxes for 9 consecutive years, with -$36.0 million the latest figure, recorded in Q1 2020.
- In Q1 2020, Deferred Taxes fell 500.0% year-over-year to -$36.0 million; the TTM figure through Mar 2020 stood at -$44.0 million (down 309.52% YoY), while the FY2019 annual figure was $1.0 million, down 95.65% from the prior year.
- Deferred Taxes retreated to -$36.0 million in Q1 2020 per OMF's latest filing, from -$7.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $65.0 million in Q2 2016 and bottomed at -$121.0 million in Q3 2016.
- Historically, Deferred Taxes has averaged -$4.6 million across 5 years, with a median of -$1.0 million in 2018.
- Annual changes were most pronounced in 2017 — Deferred Taxes jumped 3000.0% — and 2019, when it slumped 1200.0%.
- OneMain Holdings' Deferred Taxes stood at $2.0 million in 2016, then surged by 3000.0% to $62.0 million in 2017, then tumbled by 72.58% to $17.0 million in 2018, then sank by 141.18% to -$7.0 million in 2019, then slumped by 414.29% to -$36.0 million in 2020.
- Business Quant data shows OMF's Deferred Taxes at -$36.0 million in Q1 2020, -$7.0 million in Q4 2019, and -$13.0 million in Q3 2019.
Peer Comparison
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2020 | -36.00 Mn |
| Dec 31, 2019 | -7.00 Mn |
| Sep 30, 2019 | -13.00 Mn |
| Jun 30, 2019 | 12.00 Mn |
| Mar 31, 2019 | 9.00 Mn |
| Dec 31, 2018 | 17.00 Mn |
| Sep 30, 2018 | -1.00 Mn |
| Jun 30, 2018 | -4.00 Mn |
| Mar 31, 2018 | 11.00 Mn |
| Dec 31, 2017 | 62.00 Mn |
| Sep 30, 2017 | -21.00 Mn |
| Jun 30, 2017 | -36.00 Mn |
| Mar 31, 2017 | 25.00 Mn |
| Dec 31, 2016 | 2.00 Mn |
| Sep 30, 2016 | -121.00 Mn |
| Jun 30, 2016 | 65.00 Mn |
| Mar 31, 2016 | -43.00 Mn |
| Dec 31, 2015 | -199.00 Mn |
| Sep 30, 2015 | 19.00 Mn |
| Jun 30, 2015 | -19.00 Mn |