Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther financing activitiesShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Regis (RGS) Deferred Taxes (2016 - 2025)

Regis (RGS) has disclosed Deferred Taxes for 17 consecutive years, with $899000.0 as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 3645.83% year-over-year to $899000.0, compared with a TTM value of -$112.3 million through Dec 2025, down 32103.7%, and an annual FY2025 reading of -$113.9 million, down 22044.32% over the prior year.
  • Deferred Taxes was $899000.0 for Q4 2025 at Regis, up from $462000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $2.1 million in Q2 2022 and bottomed at -$113.7 million in Q2 2025.
  • Average Deferred Taxes over 5 years is -$6.4 million, with a median of -$40000.0 recorded in 2023.
  • Peak annual rise in Deferred Taxes hit 3645.83% in 2025, while the deepest fall reached 20081.37% in 2025.
  • Year by year, Deferred Taxes stood at -$271000.0 in 2021, then soared by 110.33% to $28000.0 in 2022, then grew by 7.14% to $30000.0 in 2023, then decreased by 20.0% to $24000.0 in 2024, then skyrocketed by 3645.83% to $899000.0 in 2025.
  • Business Quant data shows Deferred Taxes for RGS at $899000.0 in Q4 2025, $462000.0 in Q3 2025, and -$113.7 million in Q2 2025.