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Regional Management Corporation RM Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions

Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions 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:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions.

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 unrecognized tax benefits decreases resulting from prior period tax positions?
Regional Management Corporation (RM) reported unrecognized tax benefits decreases resulting from prior period tax positions of $43.75K in Q4 2025.
What does unrecognized tax benefits decreases resulting from prior period tax positions mean?
This metric tracks the reduction in liabilities for unrecognized tax benefits resulting from the resolution of prior period tax positions. Decreases typically occur due to the expiration of statutes of limitations or successful settlements with tax authorities. It serves as an indicator of the resolution of historical tax uncertainties.