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FirstCash Holdings FCFS Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by FirstCash Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: FirstCash Holdings’s 10-Q, filed July 27, 2026.
- Filed
- Jul 27, 2026, 2:06 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000840489-26-000085
| Line item | June 30, 2026 | June 30, 2025 | December 31, 2025 |
|---|---|---|---|
| Total current liabilities | 413,119 | 326,728 | 407,814 |
| Revolving unsecured credit facility | 69,000 | 152,000 | 559,000 |
| Other long-term debt | 2,277,039 | 1,532,865 | 1,649,434 |
| Deferred tax liabilities, net | 159,158 | 125,290 | 158,819 |
| Lease liability, non-current | 245,465 | 237,198 | 248,934 |
| Total liabilities | 3,163,781 | 2,374,081 | 3,024,001 |
| Stockholders’ equity: | |||
| Common stock | 575 | 575 | 575 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is FirstCash Holdings's deferred tax assets?
- FirstCash Holdings (FCFS) reported deferred tax assets of $159.16M in Q2 2026.
- How has FirstCash Holdings's deferred tax assets changed year-over-year?
- FirstCash Holdings's deferred tax assets increased by 27.0% year-over-year, from $125.29M to $159.16M.
- What is the long-term trend for FirstCash Holdings's deferred tax assets?
- Over 5 years (2020 to 2025), FirstCash Holdings's deferred tax assets has grown at a 17.4% compound annual growth rate (CAGR), from $71.17M to $158.82M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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