Encore Capital Group ECPG Deferred Tax Liabilities, Differences in Basis of Receivable Portfolio

Deferred Tax Liabilities, Differences in Basis of Receivable Portfolio at other companies

Capital SouthwestCSWC

$2.58M-31.8%

Surgery Partners, Inc.SGRY

$130.5M+22.3%

Hope BancorpHOPE

$5.27M+5,444%

Carrier GlobalCARR

$374M-1.8%

Tradeweb Markets Inc.TW

$22.61M-16.2%

LPL Financial HoldingsLPLA

$428.71M+43.8%

Questions, answered.

What is Encore Capital Group's deferred tax liabilities, differences in basis of receivable portfolio?

Encore Capital Group (ECPG) reported deferred tax liabilities, differences in basis of receivable portfolio of $54.97M in Q4 2025.

How has Encore Capital Group's deferred tax liabilities, differences in basis of receivable portfolio changed year-over-year?

Encore Capital Group's deferred tax liabilities, differences in basis of receivable portfolio increased by 101.7% year-over-year, from $27.25M to $54.97M.

What is the long-term trend for Encore Capital Group's deferred tax liabilities, differences in basis of receivable portfolio?

Over 5 years (2020 to 2025), Encore Capital Group's deferred tax liabilities, differences in basis of receivable portfolio has grown at a 5.8% compound annual growth rate (CAGR), from $41.38M to $54.97M.

What does deferred tax liabilities, differences in basis of receivable portfolio mean?

This represents the deferred tax liability arising from temporary differences between the book value and the tax basis of purchased receivable portfolios. It reflects the timing mismatch between when revenue is recognized for financial reporting and when it is taxable under relevant tax jurisdictions. Monitoring this helps investors understand the future cash tax obligations associated with the company's core debt recovery business.