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| 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 |