Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
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Ratios

Upbound (UPBD) Deferred Taxes (2016 - 2026)

Upbound (UPBD) has disclosed Deferred Taxes for 17 consecutive years, with $13.0 million as the latest value for Q1 2026.

  • For Q1 2026, Deferred Taxes rose 198.88% year-over-year to $13.0 million; the TTM value through Mar 2026 reached $72.8 million, up 415.66%, while the annual FY2025 figure was $46.7 million, 271.91% up from the prior year.
  • Deferred Taxes hit $13.0 million in Q1 2026 for Upbound, up from -$21.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $95.6 million in Q3 2025 and bottomed at -$129.1 million in Q1 2023.
  • Average Deferred Taxes over 5 years is -$1.6 million, with a median of -$5.1 million recorded in 2022.
  • Year-over-year, Deferred Taxes soared 6644.4% in 2023 and then crashed 842.41% in 2025.
  • Upbound's Deferred Taxes stood at -$20.2 million in 2022, then soared by 172.06% to $14.5 million in 2023, then tumbled by 225.47% to -$18.2 million in 2024, then decreased by 15.21% to -$21.0 million in 2025, then surged by 161.9% to $13.0 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $13.0 million, -$21.0 million, and $95.6 million for Q1 2026, Q4 2025, and Q3 2025 respectively.