Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Upbound (UPBD) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Upbound (UPBD) over the last 16 years, with Q3 2025 value amounting to $95.6 million.

  • Upbound's Deferred Taxes rose 140533.94% to $95.6 million in Q3 2025 from the same period last year, while for Sep 2025 it was $49.4 million, marking a year-over-year increase of 77589.02%. This contributed to the annual value of -$27.1 million for FY2024, which is 5128.73% down from last year.
  • Per Upbound's latest filing, its Deferred Taxes stood at $95.6 million for Q3 2025, which was up 140533.94% from -$14.7 million recorded in Q2 2025.
  • In the past 5 years, Upbound's Deferred Taxes registered a high of $95.6 million during Q3 2025, and its lowest value of -$129.1 million during Q1 2023.
  • For the 5-year period, Upbound's Deferred Taxes averaged around $1.6 million, with its median value being $2.0 million (2024).
  • Its Deferred Taxes has fluctuated over the past 5 years, first skyrocketed by 664439.59% in 2023, then tumbled by 84241.05% in 2025.
  • Upbound's Deferred Taxes (Quarter) stood at $15.6 million in 2021, then crashed by 229.69% to -$20.2 million in 2022, then soared by 172.06% to $14.5 million in 2023, then crashed by 225.47% to -$18.2 million in 2024, then surged by 623.75% to $95.6 million in 2025.
  • Its last three reported values are $95.6 million in Q3 2025, -$14.7 million for Q2 2025, and -$13.2 million during Q1 2025.