FirstCash Holdings FCFS Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by FirstCash Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.
The official record: FirstCash Holdings’s 10-Q, filed April 24, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is FirstCash Holdings's deferred taxes?
- FirstCash Holdings (FCFS) reported deferred taxes of -$2.07M in Q1 2026.
- How has FirstCash Holdings's deferred taxes changed year-over-year?
- FirstCash Holdings's deferred taxes decreased by 254.1% year-over-year, from $1.34M to -$2.07M.
- What is the long-term trend for FirstCash Holdings's deferred taxes?
- Over 3 years (2021 to 2025), FirstCash Holdings's deferred taxes has grown at a 20.3% compound annual growth rate (CAGR), from $10.72M to $18.65M.
- What does deferred taxes mean?
- The difference between the tax expense on the books and the actual cash taxes paid.
- How do you interpret deferred taxes?
- A large deferred tax asset or liability indicates timing differences that will impact future cash tax payments.
- How does deferred taxes compare across companies?
- Standard for all companies; reflects tax planning and accounting policy differences.