Regis (RGS) Deferred Taxes (2009 - 2026)
Regis posted quarterly Deferred Taxes of $81000.0 for Q1 2026, down 90.99% on a QoQ basis from $899000.0 in Q4 2025.
Regis (RGS) has 18 years of Deferred Taxes data on file, last reported at $81000.0 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 for Q1 2026 stood at $81000.0, down 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.
- The 5-year median for Deferred Taxes is $28000.0 (2022), against an average of -$7.4 million.
- Peak annual rise in Deferred Taxes reached 3645.83% in 2025, while the deepest fall reached 20081.37% in 2025.
- A 5-year view of Deferred Taxes shows it stood at $28000.0 in 2022, then rose by 7.14% to $30000.0 in 2023, then dropped by 20.0% to $24000.0 in 2024, then soared by 3645.83% to $899000.0 in 2025, then plunged 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 | E-Home Household Service Holdings | 1,907.99 Bn | 1,907.73 Bn | - | - |
| 2 | Rollins | 22.42 Bn | 22.30 Bn | 460.90 Mn | 2.05 Mn |
| 3 | Service Corp International | 10.18 Bn | 9.92 Bn | 286.45 Mn | 7.25 Mn |
| 4 | H&R Block | 5.01 Bn | 4.99 Bn | 1.37 Bn | -15.68 Mn |
| 5 | Frontdoor | 4.26 Bn | 3.66 Bn | 248.00 Mn | -1.00 Mn |
| 6 | Bright Horizons Family Solutions | 3.58 Bn | 3.44 Bn | 163.49 Mn | 5.86 Mn |
| 7 | Carriage Services | 635.02 Mn | 632.11 Mn | 38.64 Mn | 1.33 Mn |
| 8 | Andersen | 491.07 Mn | 1.09 Bn | 74.37 Mn | -95,000.00 |
| 9 | Medifast | 139.83 Mn | -29.11 Mn | 51.76 Mn | - |
| 10 | Regis | 69.91 Mn | 69.91 Mn | - | 81,000.00 |
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 |
| Sep 30, 2020 | -384,000.00 |
| Jun 30, 2020 | 2.54 Mn |
| Mar 31, 2020 | -89,000.00 |
| Dec 31, 2019 | -2.56 Mn |
| Sep 30, 2019 | -3.82 Mn |
| Jun 30, 2019 | -3.78 Mn |
| Mar 31, 2019 | 1.88 Mn |
| Dec 31, 2018 | -7.04 Mn |
| Sep 30, 2018 | -875,000.00 |
| Jun 30, 2018 | 4.79 Mn |
| Mar 31, 2018 | -4.34 Mn |
| Dec 31, 2017 | -85.20 Mn |
| Sep 30, 2017 | 4.50 Mn |
| Jun 30, 2017 | 1.54 Mn |
| Mar 31, 2017 | 3.12 Mn |
| Dec 31, 2016 | 1.33 Mn |
| Sep 30, 2016 | 1.97 Mn |
| Jun 30, 2016 | 3.42 Mn |
| Mar 31, 2016 | 5.47 Mn |
| Dec 31, 2015 | -3.59 Mn |
| Sep 30, 2015 | 1.73 Mn |
| Jun 30, 2015 | -2.24 Mn |
| Mar 31, 2015 | 4.30 Mn |
| Dec 31, 2014 | 1.74 Mn |
| Sep 30, 2014 | 4.62 Mn |
| Jun 30, 2014 | 1.97 Mn |
| Mar 31, 2014 | 928,000.00 |
| Dec 31, 2013 | 67.99 Mn |
| Sep 30, 2013 | -250,000.00 |
| Jun 30, 2013 | -3.95 Mn |
| Mar 31, 2013 | 3.50 Mn |
| Dec 31, 2012 | 4.23 Mn |
| Sep 30, 2012 | 7.12 Mn |
| Jun 30, 2012 | -9.19 Mn |
| Mar 31, 2012 | 2.26 Mn |
| Dec 31, 2011 | -4.45 Mn |
| Sep 30, 2011 | -2.80 Mn |
| Jun 30, 2011 | 572,000.00 |
| Mar 31, 2011 | -15.91 Mn |
| Dec 31, 2010 | 634,000.00 |
| Sep 30, 2010 | -6,000.00 |
| Jun 30, 2010 | 4.54 Mn |
| Mar 31, 2010 | 3.81 Mn |
| Dec 31, 2009 | -222,000.00 |
| Sep 30, 2009 | -3.02 Mn |