Regional Management (RM) Deferred Taxes (2011 - 2026)
Regional Management (RM) posted quarterly Deferred Taxes of $545000.0 for Q1 2026, up 856.94% YoY from $56952.1 in Q1 2025, and down 86.13% sequentially from $3.9 million in Q4 2025.
Regional Management (RM) Deferred Taxes (2011 - 2026) Analysis & Trends
Regional Management has disclosed Deferred Taxes across 12 years of filings, most recently posting $545000.0 for Q1 2026.
- In Q1 2026, Deferred Taxes rose 856.94% year-over-year to $545000.0; the TTM figure through Mar 2026 stood at $13.3 million (up 226.89% YoY), while the FY2025 annual figure was $12.6 million, up 198.44% from the prior year.
- Deferred Taxes declined to $545000.0 in Q1 2026, from $3.9 million in the prior quarter.
- Over the last five years, Deferred Taxes for RM reached as high as $7.8 million in Q3 2025 and fell as low as -$1.7 million in Q2 2022.
- The 5-year median for Deferred Taxes is $556000.0 (2024), against an average of $1.3 million.
- Annual changes were most pronounced in 2022 — Deferred Taxes tumbled 763.42% — and 2025, when it surged 1299.46%.
- A 5-year view of Deferred Taxes shows it stood at $3.1 million in 2022, then sank by 83.93% to $492000.0 in 2023, then jumped by 409.55% to $2.5 million in 2024, then surged by 56.76% to $3.9 million in 2025, then plunged by 86.13% to $545000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $545000.0, $3.9 million, and $7.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Visa | 587.74 Bn | 575.34 Bn | - | 453.00 Mn |
| 2 | Mastercard | 465.55 Bn | 455.34 Bn | - | 193.00 Mn |
| 3 | American Express | 238.39 Bn | 184.35 Bn | 17.43 Bn | 145.00 Mn |
| 4 | PayPal Holdings | 40.24 Bn | 30.89 Bn | 7.84 Bn | -290.00 Mn |
| 5 | Affirm Holdings | 28.27 Bn | 26.55 Bn | 261.64 Mn | - |
| 6 | SoFi Technologies | 23.54 Bn | 20.13 Bn | 929.25 Mn | 28.90 Mn |
| 7 | Ally Financial | 14.34 Bn | 13.89 Bn | 1.98 Bn | -22.00 Mn |
| 8 | Credit Acceptance | 7.51 Bn | 7.49 Bn | 562.70 Mn | -13.40 Mn |
| 9 | FinVolution | 6.22 Bn | 4.97 Bn | 311.24 Mn | - |
| 10 | Regional Management | 64.34 Mn | 59.48 Mn | 163.11 Mn | 545,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 545,000.00 |
| Dec 31, 2025 | 3.93 Mn |
| Sep 30, 2025 | 7.78 Mn |
| Jun 30, 2025 | 1.01 Mn |
| Mar 31, 2025 | -72,000.00 |
| Dec 31, 2024 | 2.51 Mn |
| Sep 30, 2024 | 556,000.00 |
| Jun 30, 2024 | 1.07 Mn |
| Mar 31, 2024 | 108,000.00 |
| Dec 31, 2023 | 492,000.00 |
| Sep 30, 2023 | 1.15 Mn |
| Jun 30, 2023 | -591,000.00 |
| Mar 31, 2023 | -935,000.00 |
| Dec 31, 2022 | 3.06 Mn |
| Sep 30, 2022 | 3.08 Mn |
| Jun 30, 2022 | -1.71 Mn |
| Mar 31, 2022 | 327,000.00 |
| Dec 31, 2021 | -5.89 Mn |
| Sep 30, 2021 | 1.57 Mn |
| Jun 30, 2021 | 257,000.00 |