Upbound (UPBD) Deferred Taxes (2010 - 2026)
Upbound's (UPBD) quarterly Deferred Taxes came in at $13.0 million in Q1 2026, up 198.88% year-on-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) 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.
- On a quarterly basis, Deferred Taxes rose 198.88% year-over-year to $13.0 million in Q1 2026; TTM through Mar 2026 was $72.8 million, a 415.66% increase from a year earlier, with the FY2025 full-year figure at $46.7 million, up 271.91% from the prior year.
- Deferred Taxes for Q1 2026 stood at $13.0 million, up from -$21.0 million in the prior quarter.
- Over the last five years, Deferred Taxes for UPBD reached as high as $95.6 million in Q3 2025 and fell as low as -$129.1 million in Q1 2023.
- Historically, Deferred Taxes has averaged -$1.6 million across 5 years, with a median of -$5.1 million in 2022.
- Across the five-year window, Deferred Taxes surged 6644.4% in 2023 and sank 842.41% in 2025, its largest moves.
- Year by year, 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.
- Per Business Quant data, the three most recent Deferred Taxes figures were $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 | 208.91 Bn | 189.27 Bn | 8.16 Bn | 936.60 Mn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - | - |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | 139.00 Mn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | 106.00 Mn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | - |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | -36.00 Mn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | 54.30 Mn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | -6.56 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | 73.13 Mn |
| 10 | Upbound | 1.21 Bn | 1.11 Bn | 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 |