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Regional Management Corporation RM Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost

Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost at other companies

USCB Financial Holdings, Inc. logo
USCB Financial Holdings, Inc.USCB
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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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost.

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 effective income tax rate reconciliation nondeductible expense share based compensation cost?
Regional Management Corporation (RM) reported effective income tax rate reconciliation nondeductible expense share based compensation cost of 2.1% in Q4 2025.
How has Regional Management Corporation's effective income tax rate reconciliation nondeductible expense share based compensation cost changed year-over-year?
Regional Management Corporation's effective income tax rate reconciliation nondeductible expense share based compensation cost decreased by 16.0% year-over-year, from 2.5% to 2.1%.
What does effective income tax rate reconciliation nondeductible expense share based compensation cost mean?
This metric measures the percentage point impact of non-deductible share-based compensation expenses on the company's effective tax rate. It provides insight into how equity compensation structures influence the company's tax profile. A higher value indicates a greater tax drag caused by non-deductible stock awards.