Skip to content

Regional Management Corporation RM Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions

Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions at other companies

Wingstop logo
WingstopWING
$765.25K+314%
Frequency Electronics logo
Frequency ElectronicsFEIM
$0
Q2 Holdings logo
Q2 HoldingsQTWO
$359.25K+325%
CBIZ logo
CBIZCBZ
$41K-16.8%
EAT
Brinker InternationalEAT
$125K+25.0%
LKQ logo
LKQLKQ
$500K-80.0%

Other financials

Income statement

See full
Revenue$167.3M+9.4%
Net income$11.4M+62.7%
EPS (diluted)$1.18+68.6%

Balance sheet

See full
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

See full
Operating cash flow$81.0M+27.2%
CapEx$1.1M-12.9%
Free cash flow$79.9M+28.1%

Valuation

See full
Market cap$358.47M+28.3%
Enterprise value$2.01B+12.7%
P/E7.3×-1.1×
P/S0.5×+0.1×

Profitability

See full
Net margin7.4%+1.9pp
FCF margin48.8%+3.7pp

Returns & leverage

See full
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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions.

The official record: Regional Management Corporation’s 10-K, filed February 20, 2026, on SEC EDGAR. View the filing →

Ask your AI about Regional Management Corporation's unrecognized tax benefits increases resulting from current period tax positions.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Regional Management Corporation's unrecognized tax benefits increases resulting from current period tax positions?
Regional Management Corporation (RM) reported unrecognized tax benefits increases resulting from current period tax positions of $51.5K in Q4 2025.
How has Regional Management Corporation's unrecognized tax benefits increases resulting from current period tax positions changed year-over-year?
Regional Management Corporation's unrecognized tax benefits increases resulting from current period tax positions decreased by 16.6% year-over-year, from $61.75K to $51.5K.
What is the long-term trend for Regional Management Corporation's unrecognized tax benefits increases resulting from current period tax positions?
Over 3 years (2022 to 2025), Regional Management Corporation's unrecognized tax benefits increases resulting from current period tax positions has grown at a -4.0% compound annual growth rate (CAGR), from $233K to $206K.
What does unrecognized tax benefits increases resulting from current period tax positions mean?
This metric measures the increase in liabilities for unrecognized tax benefits due to new tax positions taken during the current reporting period. It indicates the company's appetite for aggressive tax strategies or changes in tax law interpretation. High levels of increase may signal heightened scrutiny from tax authorities.