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Regional Management Corporation RM Income Tax Expense Benefit On Realized Items

Income Tax Expense Benefit On Realized Items at other companies

Main Street Capital logo
Main Street CapitalMAIN
$2.97M-14.1%
Capital Southwest logo
Capital SouthwestCSWC
$1.72M-41.7%
Goldman Sachs BDC logo
Goldman Sachs BDCGSBD
$18K-75.0%
Capital City Bank Group logo
Capital City Bank GroupCCBG
-$791K-166%
Blackstone Secured Lending Fund logo
Blackstone Secured Lending FundBXSL
$0-100%
PNC Financial Services logo
PNC Financial ServicesPNC
-$117M-128%

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:IncomeTaxExpenseBenefitOnRealizedItems.

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 income tax expense benefit on realized items?
Regional Management Corporation (RM) reported income tax expense benefit on realized items of -$1.25K in Q4 2024.
What does income tax expense benefit on realized items mean?
Represents the tax expense or benefit specifically attributable to realized gains or losses from investment activities. It provides clarity on the net after-tax impact of the company's investment portfolio management.