Upbound (UPBD) Non-Current Deferred Tax Liability (2009 - 2026)

Upbound (UPBD) reported Non-Current Deferred Tax Liability of $121.5 million for Q1 2026, up 135.85% year-over-year from $51.5 million in Q1 2025, and up 11.87% quarter-over-quarter from $108.6 million in Q4 2025.

Upbound (UPBD) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends

Upbound (UPBD) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $121.5 million in Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $121.5 million, up 135.85% year-over-year; the trailing twelve-month figure through Mar 2026 was $121.5 million (up 135.85% YoY), and the FY2025 annual result was $108.6 million, up 490.55% from the prior year.
  • Non-Current Deferred Tax Liability grew to $121.5 million in Q1 2026 per UPBD's latest filing, from $108.6 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $131.1 million in Q3 2025 and troughed at $12.3 million in Q2 2023.
  • A 5-year average of $68.8 million and a median of $59.4 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2023 and 2025: Non-Current Deferred Tax Liability slumped 86.7% in 2023, then soared 490.55% in 2025.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $88.0 million in 2022, then tumbled by 30.85% to $60.8 million in 2023, then plunged by 69.78% to $18.4 million in 2024, then soared by 490.55% to $108.6 million in 2025, then increased by 11.87% to $121.5 million in 2026.
  • Business Quant data shows UPBD's Non-Current Deferred Tax Liability at $121.5 million in Q1 2026, $108.6 million in Q4 2025, and $131.1 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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
4 Shopify 147.75 Bn 142.01 Bn 1.55 Bn
5 Salesforce 140.39 Bn 128.55 Bn 8.56 Bn
6 Cadence Design Systems 105.73 Bn 104.32 Bn 1.26 Bn
7 ServiceNow 105.42 Bn 100.24 Bn 2.83 Bn
8 Automatic Data Processing 89.57 Bn 86.34 Bn 2.87 Bn
9 Adobe 85.05 Bn 78.16 Bn 5.90 Bn
10 Upbound 1.09 Bn 986.68 Mn 586.46 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 121.48 Mn
Mar 31, 2026 121.48 Mn
Dec 31, 2025 108.59 Mn
Dec 31, 2025 108.59 Mn
Sep 30, 2025 131.12 Mn
Sep 30, 2025 131.12 Mn
Jun 30, 2025 35.42 Mn
Jun 30, 2025 35.42 Mn
Mar 31, 2025 51.51 Mn
Mar 31, 2025 51.51 Mn
Dec 31, 2024 18.39 Mn
Dec 31, 2024 18.39 Mn
Sep 30, 2024 46.91 Mn
Sep 30, 2024 46.91 Mn
Jun 30, 2024 42.37 Mn
Jun 30, 2024 42.37 Mn
Mar 31, 2024 43.39 Mn
Mar 31, 2024 43.39 Mn
Dec 31, 2023 60.84 Mn
Dec 31, 2023 60.84 Mn