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Regional Management Corporation RM Effective Income Tax Rate Reconciliation Unrecognized Tax Benefits

Effective Income Tax Rate Reconciliation Unrecognized Tax Benefits 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 rm:EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefits.

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 unrecognized tax benefits?
Regional Management Corporation (RM) reported effective income tax rate reconciliation unrecognized tax benefits of $30K in Q4 2025.
How has Regional Management Corporation's effective income tax rate reconciliation unrecognized tax benefits changed year-over-year?
Regional Management Corporation's effective income tax rate reconciliation unrecognized tax benefits decreased by 63.0% year-over-year, from $81K to $30K.
What is the long-term trend for Regional Management Corporation's effective income tax rate reconciliation unrecognized tax benefits?
Over 2 years (2023 to 2025), Regional Management Corporation's effective income tax rate reconciliation unrecognized tax benefits has grown at a -44.0% compound annual growth rate (CAGR), from $382K to $120K.
What does effective income tax rate reconciliation unrecognized tax benefits mean?
This metric represents the impact of changes in unrecognized tax benefits on the company's effective tax rate. It reflects the adjustments made to tax provisions based on the uncertainty of tax positions taken in filings. Investors monitor this to gauge the potential volatility and risk associated with tax litigation or audit outcomes.