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% on a QoQ basis from -$21.0 million in Q4 2025.
Upbound (UPBD) has 17 years of Deferred Taxes data on file, last reported at $13.0 million in Q1 2026.
- Quarterly Deferred Taxes rose 198.88% year-over-year to $13.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $72.8 million (up 415.66% YoY) and the FY2025 annual result came in at $46.7 million, up 271.91% from the prior year.
- Deferred Taxes advanced to $13.0 million in Q1 2026 per UPBD's latest filing, 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.
- The 5-year median for Deferred Taxes is -$5.1 million (2022), against an average of -$1.6 million.
- The widest annual swing landed in 2023, when Deferred Taxes surged 6644.4%; it then sank 842.41% in 2025.
- Tracing UPBD's Deferred Taxes over 5 years: stood at -$20.2 million in 2022, then jumped by 172.06% to $14.5 million in 2023, then plunged by 225.47% to -$18.2 million in 2024, then slipped by 15.21% to -$21.0 million in 2025, then soared by 161.9% to $13.0 million in 2026.
- Per Business Quant, the three latest UPBD Deferred Taxes figures stand at $13.0 million (Q1 2026), -$21.0 million (Q4 2025), and $95.6 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | - |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | - |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | 139.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | -102.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 73.13 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 64.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 1.01 Bn |
| 10 | Upbound | 1.02 Bn | 920.52 Mn | 586.46 Mn | 13.01 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Mar 31, 2021 | 3.85 Mn |
| Dec 31, 2020 | -10.99 Mn |
| Sep 30, 2020 | 2.24 Mn |
| Jun 30, 2020 | 2.27 Mn |
| Mar 31, 2020 | -121,000.00 |
| Dec 31, 2019 | 38.63 Mn |
| Sep 30, 2019 | 5.82 Mn |
| Jun 30, 2019 | 12.73 Mn |
| Mar 31, 2019 | -1.91 Mn |
| Dec 31, 2018 | 2.44 Mn |
| Sep 30, 2018 | 2.89 Mn |
| Jun 30, 2018 | 2.76 Mn |
| Mar 31, 2018 | -1.27 Mn |
| Dec 31, 2017 | -52.12 Mn |
| Sep 30, 2017 | -13.64 Mn |
| Jun 30, 2017 | -7.21 Mn |
| Mar 31, 2017 | -13.09 Mn |
| Dec 31, 2016 | -18.17 Mn |
| Sep 30, 2016 | 6.14 Mn |
| Jun 30, 2016 | -11.16 Mn |
| Mar 31, 2016 | -9.80 Mn |
| Dec 31, 2015 | -41.39 Mn |
| Sep 30, 2015 | -31.69 Mn |
| Jun 30, 2015 | -35.27 Mn |
| Mar 31, 2015 | -36.47 Mn |
| Dec 31, 2014 | 92.13 Mn |
| Sep 30, 2014 | -13.23 Mn |
| Jun 30, 2014 | -26.75 Mn |
| Mar 31, 2014 | -25.35 Mn |
| Dec 31, 2013 | 3.62 Mn |
| Sep 30, 2013 | 3.78 Mn |
| Jun 30, 2013 | 15.65 Mn |
| Mar 31, 2013 | 969,000.00 |
| Dec 31, 2012 | 4.39 Mn |
| Sep 30, 2012 | -4.20 Mn |
| Jun 30, 2012 | 1.29 Mn |
| Mar 31, 2012 | 1.95 Mn |
| Dec 31, 2011 | 24.26 Mn |
| Sep 30, 2011 | 11.20 Mn |
| Jun 30, 2011 | 24.85 Mn |
| Mar 31, 2011 | 17.80 Mn |
| Dec 31, 2010 | 89.13 Mn |
| Sep 30, 2010 | 35.18 Mn |
| Jun 30, 2010 | -15.62 Mn |
| Mar 31, 2010 | -12.86 Mn |