Regis Corporation RGS Company-owned — Less amounts representing interest
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Where this comes from
Reported directly by Regis Corporation in its filing.
Tagged under the XBRL concept us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount.
The official record: Regis Corporation’s 10-Q, filed May 13, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Regis Corporation's company-owned — less amounts representing interest?
- Regis Corporation (RGS) reported company-owned — less amounts representing interest of $1.97M in Q1 2026.
- How has Regis Corporation's company-owned — less amounts representing interest changed year-over-year?
- Regis Corporation's company-owned — less amounts representing interest decreased by 26.9% year-over-year, from $2.7M to $1.97M.
- What is the long-term trend for Regis Corporation's company-owned — less amounts representing interest?
- Over 3 years (2022 to 2025), Regis Corporation's company-owned — less amounts representing interest has grown at a 63.9% compound annual growth rate (CAGR), from $2.3M to $10.13M.
- What does company-owned — less amounts representing interest mean?
- Represents the adjustment factor used to discount future operating lease payments to their present value, effectively removing the interest component. This metric is used to reconcile the total undiscounted lease payments with the recognized lease liability on the balance sheet. It reflects the financing cost implicit in the company's long-term real estate leases.