Upbound (UPBD) Deferred Taxes (2010 - 2026)
Upbound's (UPBD) quarterly Deferred Taxes came in at $5.7 million in Q2 2026, up 138.95% year-over-year from $2.4 million in Q2 2025, and down 55.94% quarter-over-quarter from $13.0 million in Q1 2026.
Analysis
Upbound (UPBD) Deferred Taxes (2010 - 2026) Analysis & Trends
Upbound (UPBD) has reported Deferred Taxes for 17 consecutive years, with $5.7 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Deferred Taxes rose 138.95% year-over-year to $5.7 million in Q2 2026; TTM through Jun 2026 was $93.3 million, a 334.53% increase from a year earlier, with the FY2025 full-year figure at $46.7 million, up 271.91% from the prior year.
- Deferred Taxes was $5.7 million for Q2 2026 at Upbound, down from $13.0 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 -$1.2 million and a median of -$2.2 million in 2022 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes soared 6644.4% in 2023 and plunged 842.41% in 2025, its largest moves.
- Over 5 years, Deferred Taxes stood at -$20.2 million in 2022, then surged by 172.06% to $14.5 million in 2023, then tumbled by 225.47% to -$18.2 million in 2024, then dropped by 15.21% to -$21.0 million in 2025, then jumped by 127.27% to $5.7 million in 2026.
- The last three Deferred Taxes figures came in at $5.7 million (Q2 2026), $13.0 million (Q1 2026), and -$21.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Orix | 44.91 Bn | 45.24 Bn | 4.68 Bn | - |
| 2 | Royalty Pharma | 36.78 Bn | 38.89 Bn | - | - |
| 3 | Royal Gold | 22.19 Bn | 22.06 Bn | 390.45 Mn | 18.11 Mn |
| 4 | OR Royalties | 6.98 Bn | 6.91 Bn | 82.22 Mn | 2.99 Mn |
| 5 | Encore Capital | 2.06 Bn | 1.88 Bn | 455.04 Mn | - |
| 6 | Atlanticus Holdings | 1.41 Bn | 853.17 Mn | 686.46 Mn | 16.19 Mn |
| 7 | Jefferson Capital | 1.23 Bn | 1.21 Bn | - | - |
| 8 | Upbound | 1.11 Bn | 1.00 Bn | 594.84 Mn | 5.73 Mn |
| 9 | Lufax Holding | 1.08 Bn | -1.19 Bn | - | - |
| 10 | Metalla Royalty & Streaming | 957.79 Mn | 946.72 Mn | 4.75 Mn | 720,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 5.73 Mn |
| 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 |