Regional Management (RM) Deferred Taxes (2011 - 2026)
Regional Management (RM) reported Deferred Taxes of $545000.0 for Q1 2026, up 856.94% year-over-year from $56952.1 in Q1 2025, and down 86.13% quarter-over-quarter from $3.9 million in Q4 2025.
Regional Management (RM) Deferred Taxes (2011 - 2026) Analysis & Trends
Regional Management (RM) has 12 years of Deferred Taxes data on file, last reported at $545000.0 in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $545000.0, up 856.94% year-over-year; the trailing twelve-month figure through Mar 2026 was $13.3 million (up 226.89% YoY), and the FY2025 annual result was $12.6 million, up 198.44% from the prior year.
- Deferred Taxes slipped to $545000.0 in Q1 2026 per RM's latest filing, from $3.9 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $7.8 million in Q3 2025 and troughed at -$1.7 million in Q2 2022.
- A 5-year average of $1.3 million and a median of $556000.0 in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes sank 763.42% in 2022, then surged 1299.46% in 2025.
- A 5-year view of Deferred Taxes shows it stood at $3.1 million in 2022, then tumbled 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 slumped by 86.13% to $545000.0 in 2026.
- Business Quant data shows RM's Deferred Taxes at $545000.0 in Q1 2026, $3.9 million in Q4 2025, and $7.8 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Visa | 541.66 Bn | 529.25 Bn | - | 453.00 Mn |
| 2 | Mastercard | 437.55 Bn | 427.34 Bn | - | 193.00 Mn |
| 3 | American Express | 212.80 Bn | 158.76 Bn | 17.43 Bn | 145.00 Mn |
| 4 | Capital One Financial | 112.47 Bn | 35.97 Bn | - | 244.00 Mn |
| 5 | PayPal Holdings | 37.70 Bn | 28.36 Bn | 7.84 Bn | -290.00 Mn |
| 6 | Synchrony Financial | 24.26 Bn | 3.70 Bn | - | 28.00 Mn |
| 7 | Affirm Holdings | 21.24 Bn | 19.51 Bn | 261.64 Mn | - |
| 8 | SoFi Technologies | 20.46 Bn | 17.06 Bn | 929.25 Mn | 28.90 Mn |
| 9 | Ally Financial | 13.30 Bn | 12.86 Bn | 1.98 Bn | -22.00 Mn |
| 10 | Regional Management | 329.23 Mn | 324.37 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 |