Regis (RGS) Deferred Taxes (2009 - 2026)
Regis' (RGS) quarterly Deferred Taxes came in at $81000.0 in Q1 2026, down 90.99% on a QoQ basis from $899000.0 in Q4 2025.
Regis (RGS) Deferred Taxes (2009 - 2026) Analysis & Trends
Regis (RGS) has 18 years of Deferred Taxes data on file, last reported at $81000.0 in Q1 2026.
- Quarterly Deferred Taxes changed N/A year-over-year to $81000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$112.3 million (down 30275.27% YoY) and the FY2025 annual result came in at -$113.9 million, down 22044.32% from the prior year.
- Deferred Taxes eased to $81000.0 in Q1 2026, from $899000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $2.1 million in Q2 2022 to a low of -$113.7 million in Q2 2025.
- A 5-year average of -$7.4 million and a median of $28000.0 in 2022 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 3645.83% in 2025, down 20081.37% in 2025.
- Tracing RGS's Deferred Taxes over 5 years: stood at $28000.0 in 2022, then increased by 7.14% to $30000.0 in 2023, then slipped by 20.0% to $24000.0 in 2024, then surged by 3645.83% to $899000.0 in 2025, then sank by 90.99% to $81000.0 in 2026.
- The last three Deferred Taxes figures came in at $81000.0 (Q1 2026), $899000.0 (Q4 2025), and $462000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Rollins | 17.73 Bn | 17.62 Bn | 569.95 Mn | - |
| 2 | Service Corp International | 11.46 Bn | 11.20 Bn | 273.50 Mn | 6.06 Mn |
| 3 | H&R Block | 6.85 Bn | 5.89 Bn | 594.35 Mn | 38.88 Mn |
| 4 | Frontdoor | 5.78 Bn | 5.16 Bn | 378.00 Mn | -2.00 Mn |
| 5 | Bright Horizons Family Solutions | 3.77 Bn | 3.61 Bn | 188.96 Mn | 2.23 Mn |
| 6 | Andersen | 667.83 Mn | 492.20 Mn | 44.10 Mn | -30,000.00 |
| 7 | Carriage Services | 538.00 Mn | 535.45 Mn | 35.04 Mn | 1.10 Mn |
| 8 | Medifast | 133.51 Mn | -36.31 Mn | 53.40 Mn | - |
| 9 | Regis | 68.02 Mn | 68.02 Mn | - | 81,000.00 |
| 10 | Vanguard Green Investment | 33.28 Mn | 33.28 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 81,000.00 |
| Dec 31, 2025 | 899,000.00 |
| Sep 30, 2025 | 462,000.00 |
| Jun 30, 2025 | -113.69 Mn |
| Dec 31, 2024 | 24,000.00 |
| Sep 30, 2024 | -221,000.00 |
| Jun 30, 2024 | 569,000.00 |
| Mar 31, 2024 | -21,000.00 |
| Dec 31, 2023 | 30,000.00 |
| Sep 30, 2023 | -59,000.00 |
| Jun 30, 2023 | 41,000.00 |
| Mar 31, 2023 | -77,000.00 |
| Sep 30, 2022 | 28,000.00 |
| Jun 30, 2022 | 2.08 Mn |
| Mar 31, 2022 | -1.16 Mn |
| Dec 31, 2021 | -271,000.00 |
| Sep 30, 2021 | -258,000.00 |
| Jun 30, 2021 | -2.58 Mn |
| Mar 31, 2021 | -137,000.00 |
| Dec 31, 2020 | -285,000.00 |