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Regional Management Corporation RM Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies

USCB Financial Holdings, Inc. logo
USCB Financial Holdings, Inc.USCB
$631K+43.7%

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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

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, state and local income taxes, amount?
Regional Management Corporation (RM) reported effective income tax rate reconciliation, state and local income taxes, amount of $217.5K in Q4 2025.
How has Regional Management Corporation's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
Regional Management Corporation's effective income tax rate reconciliation, state and local income taxes, amount decreased by 7.7% year-over-year, from $235.75K to $217.5K.
What is the long-term trend for Regional Management Corporation's effective income tax rate reconciliation, state and local income taxes, amount?
Over 4 years (2021 to 2025), Regional Management Corporation's effective income tax rate reconciliation, state and local income taxes, amount has grown at a -24.1% compound annual growth rate (CAGR), from $2.62M to $870K.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
The dollar amount of state and local income tax expense included in the tax reconciliation, adjusted for the federal tax benefit of deducting such taxes. This reflects the incremental tax burden imposed by the jurisdictions in which the company operates.