What is FirstCash Holdings's deferred taxes?

FirstCash Holdings (FCFS) reported deferred taxes of $157.48M in Q1 2026.

How has FirstCash Holdings's deferred taxes changed year-over-year?

FirstCash Holdings's deferred taxes increased by 21.2% year-over-year, from $129.94M to $157.48M.

What is the long-term trend for FirstCash Holdings's deferred taxes?

Over 5 years (2020 to 2025), FirstCash Holdings's deferred taxes has grown at a 17.4% compound annual growth rate (CAGR), from $71.17M to $158.82M.

FirstCash Holdings FCFS Deferred Taxes

Deferred Taxes at other companies

Fidelity National Information ServicesFIS

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Global PaymentsGPN

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CorpayCPAY

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Other financials

Income statement

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Revenue$1.1B+25.7%

Gross profit$773.6M+26.3%

Net income$107.7M+28.8%

EPS (diluted)$2.43+29.9%

Balance sheet

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Cash & equivalents$130.7M-10.5%

Total debt$2.0B+0.3%

Total equity$2.3B+11.6%

Total assets$5.4B+21.1%

Cash flow

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Operating cash flow$153.6M+21.3%

CapEx$13.7M-19.5%

Free cash flow$132.8M+12.6%

Valuation

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Market cap$9.95B+53.5%

Enterprise value$11.86B+39.9%

P/E28.1×+5.0×

P/S2.6×+0.7×

Profitability

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Gross margin72.6%-0.5pp

Net margin9.1%+0.9pp

FCF margin14.5%+0.6pp

Returns & leverage

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Return on equity16.3%+2.6pp

Debt / equity0.9×-0.1×

Current ratio4.8×+0.4×

Where this comes from

Reported directly by FirstCash Holdings in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

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 $157.48M in Q1 2026.
How has FirstCash Holdings's deferred taxes changed year-over-year?: FirstCash Holdings's deferred taxes increased by 21.2% year-over-year, from $129.94M to $157.48M.
What is the long-term trend for FirstCash Holdings's deferred taxes?: Over 5 years (2020 to 2025), FirstCash Holdings's deferred taxes has grown at a 17.4% compound annual growth rate (CAGR), from $71.17M to $158.82M.