Upbound (UPBD) Deferred Taxes (2010 - 2026)
Upbound (UPBD) posted quarterly Deferred Taxes of $5.7 million for Q2 2026, up 138.95% year-over-year from $2.4 million in Q2 2025, and down 55.94% on a QoQ basis from $13.0 million in Q1 2026.
Upbound (UPBD) Deferred Taxes (2010 - 2026) Analysis & Trends
Upbound has reported Deferred Taxes for 17 years, with the latest figure at $5.7 million in Q2 2026.
- Deferred Taxes for Q2 2026 came in at $5.7 million, up 138.95% year-over-year; the trailing twelve-month figure through Jun 2026 was $93.3 million (up 334.53% YoY), and the FY2025 annual result was $46.7 million, up 271.91% from the prior year.
- Deferred Taxes declined to $5.7 million in Q2 2026, 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.
- The widest annual swing landed in 2023, when Deferred Taxes surged 6644.4%; it then tumbled 842.41% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$20.2 million in 2022, then jumped by 172.06% to $14.5 million in 2023, then sank by 225.47% to -$18.2 million in 2024, then fell by 15.21% to -$21.0 million in 2025, then soared by 127.27% to $5.7 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $5.7 million in Q2 2026, $13.0 million in Q1 2026, and -$21.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | 1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | -165.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | - |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 665.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | -36.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -6.56 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | -17.00 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 47.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 1.01 Bn |
| 10 | Upbound | 1.14 Bn | 1.04 Bn | 594.84 Mn | 5.73 Mn |
Historic Data
Download 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 |