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Encore Capital Group ECPG Deferred Tax Assets, Tax Deferred Expense
Deferred Tax Assets, Tax Deferred Expense at other companies
Other financials
Where this comes from
Reported directly by Encore Capital Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpense.
The source filing: Encore Capital Group’s 10-K, filed February 25, 2026.
- Filed
- Feb 25, 2026, 5:20 PM EST
- Fiscal year
- FY2025
- Accession
- 0001084961-26-000009
| Line item | December 31,2025 | December 31,2024 |
|---|---|---|
| Deferred tax assets: | ||
| Net operating losses | $67,738 | $58,008 |
| Operating lease liabilities | 10,522 | 11,523 |
| Accrued expenses | 11,490 | 10,490 |
| Difference in basis of bond and loan costs | 2,874 | 3,370 |
| Difference in basis of receivable portfolio | 10,689 | 12,316 |
| Stock-based compensation | 4,847 | 4,427 |
| Difference in basis of depreciable and amortizable assets | 2,776 | 4,353 |
Item 16—Form 10-K Summary
FAQ
- What is Encore Capital Group's deferred tax assets, tax deferred expense?
- Encore Capital Group (ECPG) reported deferred tax assets, tax deferred expense of $11.49M in Q4 2025.
- How has Encore Capital Group's deferred tax assets, tax deferred expense changed year-over-year?
- Encore Capital Group's deferred tax assets, tax deferred expense increased by 9.5% year-over-year, from $10.49M to $11.49M.
- What is the long-term trend for Encore Capital Group's deferred tax assets, tax deferred expense?
- Over 5 years (2020 to 2025), Encore Capital Group's deferred tax assets, tax deferred expense has grown at a 2.5% compound annual growth rate (CAGR), from $10.17M to $11.49M.
- What does deferred tax assets, tax deferred expense mean?
- Deferred Tax Assets, Tax Deferred Expense as reported by Encore Capital Group, Inc..
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