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Regional Management Corporation RM Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

USCB Financial Holdings, Inc. logo
USCB Financial Holdings, Inc.USCB
$83K

Other financials

Income statement

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

Balance sheet

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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

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

Valuation

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

Profitability

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

Returns & leverage

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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:CurrentStateAndLocalTaxExpenseBenefit.

The official record: Regional Management Corporation’s 10-K, filed February 20, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Regional Management Corporation's current state and local tax expense benefit?
Regional Management Corporation (RM) reported current state and local tax expense benefit of $68.25K in Q4 2025.
How has Regional Management Corporation's current state and local tax expense benefit changed year-over-year?
Regional Management Corporation's current state and local tax expense benefit decreased by 62.3% year-over-year, from $181K to $68.25K.
What is the long-term trend for Regional Management Corporation's current state and local tax expense benefit?
Over 4 years (2021 to 2025), Regional Management Corporation's current state and local tax expense benefit has grown at a -46.6% compound annual growth rate (CAGR), from $3.35M to $273K.
What does current state and local tax expense benefit mean?
This metric represents the current income tax expense or benefit attributable to state and local jurisdictions. It captures the tax impact of operating in various geographic regions where the company conducts business. Monitoring this helps evaluate the impact of regional tax environments on the company's overall profitability.