Regis (RGS) Deferred Taxes (2009 - 2026)
Regis' (RGS) quarterly Deferred Taxes came in at $81000.0 in Q1 2026, down 90.99% quarter-over-quarter from $899000.0 in Q4 2025.
Analysis
Regis (RGS) Deferred Taxes (2009 - 2026) Analysis & Trends
Regis (RGS) has reported Deferred Taxes for 18 consecutive years, with $81000.0 the latest figure, recorded in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes changed N/A year-over-year to $81000.0; the trailing twelve-month figure through Mar 2026 stood at -$112.3 million (down 30275.27% YoY), and the FY2025 full-year result was -$113.9 million, down 22044.32% from the prior year.
- Deferred Taxes retreated to $81000.0 in Q1 2026 per RGS's latest filing, from $899000.0 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.
- Historically, Deferred Taxes has averaged -$7.4 million across 5 years, with a median of $28000.0 in 2022.
- The widest YoY moves for Deferred Taxes: up 3645.83% in 2025, down 20081.37% in 2025.
- Over 5 years, Deferred Taxes stood at $28000.0 in 2022, then gained by 7.14% to $30000.0 in 2023, then declined by 20.0% to $24000.0 in 2024, then jumped by 3645.83% to $899000.0 in 2025, then tumbled by 90.99% to $81000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $81000.0, $899000.0, and $462000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Valvoline | 3.41 Bn | 3.33 Bn | 214.90 Mn | - |
| 2 | Onespaworld Holdings | 2.22 Bn | 2.18 Bn | 84.35 Mn | - |
| 3 | Driven Brands Holdings | 2.03 Bn | 1.84 Bn | - | 9.27 Mn |
| 4 | Boyd Group Services | 1.83 Bn | 1.81 Bn | 480.03 Mn | 235,000.00 |
| 5 | Charming Medical | 445.47 Mn | 439.45 Mn | - | - |
| 6 | Ww International | 160.94 Mn | -5.63 Mn | -27.69 Mn | -8.86 Mn |
| 7 | Regis | 66.74 Mn | 66.74 Mn | - | 81,000.00 |
| 8 | Vanguard Green Investment | 33.28 Mn | 33.28 Mn | - | - |
| 9 | SUPA Consolidated | 14.54 Mn | 14.53 Mn | - | - |
| 10 | Xwell | 7.62 Mn | 5.95 Mn | 2.95 Mn | - |
Historic Data
Download Data
Historic 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 |