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Regional Management Corporation RM Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent

Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent at other companies

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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:EffectiveIncomeTaxRateReconciliationTaxCreditsOther.

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, tax credit, other, percent?
Regional Management Corporation (RM) reported effective income tax rate reconciliation, tax credit, other, percent of 0.1% in Q4 2025.
What does effective income tax rate reconciliation, tax credit, other, percent mean?
This metric represents the percentage impact of miscellaneous tax credits on the company's effective tax rate compared to the federal statutory rate. It highlights the influence of non-standard tax incentives on the overall tax burden. Investors use this to assess the sustainability of tax benefits derived from specific government programs or credits.