Regional Management Corporation RM Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by Regional Management Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
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 deferred taxes?
- Regional Management Corporation (RM) reported deferred taxes of $3.16M in Q4 2025.
- How has Regional Management Corporation's deferred taxes changed year-over-year?
- Regional Management Corporation's deferred taxes increased by 198.4% year-over-year, from $1.06M to $3.16M.
- What is the long-term trend for Regional Management Corporation's deferred taxes?
- Over 4 years (2021 to 2025), Regional Management Corporation's deferred taxes has grown at a 31.0% compound annual growth rate (CAGR), from -$4.3M to $12.65M.
- What does deferred taxes mean?
- The total non-cash income tax expense or benefit arising from the reversal or origination of temporary differences between book and tax accounting. This metric is essential for understanding the difference between reported net income and actual cash taxes paid.