Regis (RGS) Deferred Taxes (2009 - 2026)

Regis (RGS) reported Deferred Taxes of $81000.0 for Q1 2026, down 90.99% quarter-over-quarter from $899000.0 in Q4 2025.

Regis (RGS) Deferred Taxes (2009 - 2026) Analysis & Trends

Regis has reported Deferred Taxes for 18 years, with the latest figure 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.
  • The five-year high for Deferred Taxes was $2.1 million in Q2 2022, with the low 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 largest YoY upside for Deferred Taxes was 3645.83% in 2025 against a maximum downside of 20081.37% in 2025.
  • Regis' Deferred Taxes 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 21.62 Bn 21.51 Bn 460.90 Mn 2.05 Mn
2 Service Corp International 10.11 Bn 9.85 Bn 286.45 Mn 7.25 Mn
3 Frontdoor 5.02 Bn 4.41 Bn 248.00 Mn -1.00 Mn
4 H&R Block 4.36 Bn 4.34 Bn 1.37 Bn -15.68 Mn
5 Bright Horizons Family Solutions 3.49 Bn 3.36 Bn 163.49 Mn 5.86 Mn
6 Carriage Services 593.84 Mn 590.93 Mn 38.64 Mn 1.33 Mn
7 Andersen 468.18 Mn 1.07 Bn 74.37 Mn -95,000.00
8 Medifast 121.56 Mn -47.38 Mn 51.76 Mn -
9 Regis 69.19 Mn 69.19 Mn - 81,000.00
10 E-Home Household Service Holdings 2.17 Mn -258.54 Mn - -

Historic Data

Download Data
DateValue
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