Upbound (UPBD) Deferred Taxes (2010 - 2026)

Upbound (UPBD) reported Deferred Taxes of $13.0 million for Q1 2026, up 198.88% year-over-year from $4.4 million in Q1 2025, and up 161.9% quarter-over-quarter from -$21.0 million in Q4 2025.

Upbound (UPBD) Deferred Taxes (2010 - 2026) Analysis & Trends

Upbound (UPBD) has 17 years of Deferred Taxes data on file, last reported at $13.0 million in Q1 2026.

  • Deferred Taxes for Q1 2026 came in at $13.0 million, up 198.88% year-over-year; the trailing twelve-month figure through Mar 2026 was $72.8 million (up 415.66% YoY), and the FY2025 annual result was $46.7 million, up 271.91% from the prior year.
  • Deferred Taxes grew to $13.0 million in Q1 2026 per UPBD's latest filing, from -$21.0 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $95.6 million in Q3 2025 and troughed at -$129.1 million in Q1 2023.
  • A 5-year average of -$1.6 million and a median of -$5.1 million in 2022 frame the typical range for Deferred Taxes.
  • The sharpest annual moves came in 2023 and 2025: Deferred Taxes jumped 6644.4% in 2023, then tumbled 842.41% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$20.2 million in 2022, then soared by 172.06% to $14.5 million in 2023, then slumped by 225.47% to -$18.2 million in 2024, then declined by 15.21% to -$21.0 million in 2025, then surged by 161.9% to $13.0 million in 2026.
  • Business Quant data shows UPBD's Deferred Taxes at $13.0 million in Q1 2026, -$21.0 million in Q4 2025, and $95.6 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Sap Se 238.14 Bn 220.17 Bn 8.16 Bn -
2 Full Truck Alliance 166.83 Bn 164.28 Bn - -
3 Uber Technologies 150.36 Bn 149.32 Bn 11.88 Bn 106.00 Mn
4 Shopify 147.75 Bn 142.01 Bn 1.55 Bn 139.00 Mn
5 Salesforce 140.39 Bn 128.55 Bn 8.56 Bn -
6 Cadence Design Systems 105.73 Bn 104.32 Bn 1.26 Bn 73.13 Mn
7 ServiceNow 105.42 Bn 100.24 Bn 2.83 Bn -102.00 Mn
8 Automatic Data Processing 89.57 Bn 86.34 Bn 2.87 Bn 54.30 Mn
9 Adobe 85.05 Bn 78.16 Bn 5.90 Bn 47.00 Mn
10 Upbound 1.09 Bn 986.68 Mn 586.46 Mn 13.01 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 13.01 Mn
Dec 31, 2025 -21.02 Mn
Sep 30, 2025 95.57 Mn
Jun 30, 2025 -14.72 Mn
Mar 31, 2025 -13.16 Mn
Dec 31, 2024 -18.25 Mn
Sep 30, 2024 6.35 Mn
Jun 30, 2024 1.98 Mn
Mar 31, 2024 -17.23 Mn
Dec 31, 2023 14.54 Mn
Sep 30, 2023 46.33 Mn
Jun 30, 2023 50.24 Mn
Mar 31, 2023 -129.07 Mn
Dec 31, 2022 -20.18 Mn
Sep 30, 2022 687,000.00
Jun 30, 2022 -5.11 Mn
Mar 31, 2022 -16.61 Mn
Dec 31, 2021 15.56 Mn
Sep 30, 2021 11.43 Mn
Jun 30, 2021 17.47 Mn