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| 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 |