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FirstCash Holdings FCFS Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
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 | Three Months Ended / June 30, 2026 | Three Months Ended / June 30, 2025 | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|---|---|
| Other income, net | (3,717) | (3,199) | (7,250) | (5,514) |
| Total expenses and other income | 406,667 | 331,737 | 803,921 | 644,723 |
| Income before income taxes | 127,002 | 81,079 | 272,130 | 192,296 |
| Provision for income taxes | 33,535 | 21,274 | 70,961 | 48,900 |
| Net income | $93,467 | $59,805 | $201,169 | $143,396 |
| Earnings per share: | ||||
| Basic | $2.13 | $1.35 | $4.58 | $3.22 |
| Diluted | $2.12 | $1.34 | $4.56 | $3.21 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is FirstCash Holdings's income tax?
- FirstCash Holdings (FCFS) reported income tax of $33.54M in Q2 2026.
- How has FirstCash Holdings's income tax changed year-over-year?
- FirstCash Holdings's income tax increased by 57.6% year-over-year, from $21.27M to $33.54M.
- What is the long-term trend for FirstCash Holdings's income tax?
- Over 4 years (2021 to 2025), FirstCash Holdings's income tax has grown at a 29.6% compound annual growth rate (CAGR), from $41.59M to $117.19M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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