Encore Capital Group ECPG Tax Credit Carryforward Valuation Allowance
Tax Credit Carryforward Valuation Allowance 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:DeferredTaxAssetsValuationAllowance.
The official record: Encore Capital Group’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Encore Capital Group's tax credit carryforward valuation allowance?
- Encore Capital Group (ECPG) reported tax credit carryforward valuation allowance of $84.62M in Q4 2025.
- How has Encore Capital Group's tax credit carryforward valuation allowance changed year-over-year?
- Encore Capital Group's tax credit carryforward valuation allowance increased by 0.5% year-over-year, from $84.16M to $84.62M.
- What is the long-term trend for Encore Capital Group's tax credit carryforward valuation allowance?
- Over 5 years (2020 to 2025), Encore Capital Group's tax credit carryforward valuation allowance has grown at a 13.1% compound annual growth rate (CAGR), from $45.64M to $84.62M.
- What does tax credit carryforward valuation allowance mean?
- This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.