Skip to content

Regional Management Corporation RM Deferred Tax Liabilities

Deferred Tax Liabilities at other companies

NEC
Northeast Community BancorpNECB
$423K-7.4%
Independent Bank Corporation logo
Independent Bank CorporationIBCP
$94K+36.2%
Great Southern Bancorp logo
Great Southern BancorpGSBC
$353K+34.2%
Main Street Capital logo
Main Street CapitalMAIN
$112.92M+24.1%
USCB Financial Holdings, Inc. logo
USCB Financial Holdings, Inc.USCB
$0-100%

Other financials

Income statement

See full
Revenue$167.3M+9.4%
Net income$11.4M+62.7%
EPS (diluted)$1.18+68.6%

Balance sheet

See full
Cash & equivalents$4.9M+16.9%
Total debt$1.7B+9.8%
Total equity$375.8M+5.0%
Total assets$2.1B+9.1%

Cash flow

See full
Operating cash flow$81.0M+27.2%
CapEx$1.1M-12.9%
Free cash flow$79.9M+28.1%

Valuation

See full
Market cap$358.47M+28.3%
Enterprise value$2.01B+12.7%
P/E7.3×-1.1×
P/S0.5×+0.1×

Profitability

See full
Net margin7.4%+1.9pp
FCF margin48.8%+3.7pp

Returns & leverage

See full
Return on equity13.3%+3.8pp
Debt / equity4.4×+0.2×

Where this comes from

Reported directly by Regional Management Corporation in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: Regional Management Corporation’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

Ask your AI about Regional Management Corporation's deferred tax liabilities.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Regional Management Corporation's deferred tax liabilities?
Regional Management Corporation (RM) reported deferred tax liabilities of $3.88M in Q1 2026.
What does deferred tax liabilities mean?
Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.