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Ezcorp EZPW Deferred Taxes

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Other financials

Income statement

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Revenue$446.9M+45.9%
Gross profit$260.0M+45.7%
Operating income$67.8M+98.1%
Net income$49.1M+93.4%
EPS (diluted)$0.61+84.8%

Balance sheet

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Cash & equivalents$370.1M-28.1%
Total debt$800.2M-7.3%
Total equity$1.1B+31.5%
Total assets$2.1B+16.2%

Cash flow

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Operating cash flow$48.5M+31.2%
CapEx$10.5M+25.1%
Free cash flow$38.0M+33.0%

Valuation

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Market cap$1.99B+93.6%
Enterprise value$2.42B+72.4%
P/E13.6×+2.1×
P/S1.4×+0.5×

Profitability

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Gross margin58.6%-0.1pp
Operating margin13.6%+3.3pp
Net margin9.9%+2.5pp
FCF margin8.9%+0.2pp

Returns & leverage

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Return on equity14.9%+4.0pp
Debt / equity0.7×-0.3×
Current ratio4.7×+0.7×

Where this comes from

Reported directly by Ezcorp in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: Ezcorp’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Ezcorp's deferred taxes?
Ezcorp (EZPW) reported deferred taxes of $2.57M in Q1 2026.
How has Ezcorp's deferred taxes changed year-over-year?
Ezcorp's deferred taxes increased by 41.4% year-over-year, from $1.82M to $2.57M.
What is the long-term trend for Ezcorp's deferred taxes?
Over 5 years (2020 to 2025), Ezcorp's deferred taxes has grown at a 37.5% compound annual growth rate (CAGR), from $524K to $2.57M.
What does deferred taxes mean?
This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.