Resources Connection, Inc. RGP Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Resources Connection, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Resources Connection, Inc.’s 10-Q, filed April 9, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Resources Connection, Inc.'s deferred taxes?
- Resources Connection, Inc. (RGP) reported deferred taxes of $4K in Q4 2025.
- How has Resources Connection, Inc.'s deferred taxes changed year-over-year?
- Resources Connection, Inc.'s deferred taxes decreased by 96.0% year-over-year, from $100K to $4K.
- What is the long-term trend for Resources Connection, Inc.'s deferred taxes?
- Over 4 years (2021 to 2025), Resources Connection, Inc.'s deferred taxes has grown at a -73.4% compound annual growth rate (CAGR), from $18.38M to $92K.
- 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.