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Regional Management Corporation RM Additions for tax positions of prior years

Additions for tax positions of prior years at other companies

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ValvolineVVV
$0-100%
LivaNova logo
LivaNovaLIVN
$35.75K-98.5%
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LKQLKQ
$750K-80.0%
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WingstopWING
$0
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$85K+542%
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Taboola.com Ltd.TBLA
$162.5K+19.5%

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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions.

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 additions for tax positions of prior years?
Regional Management Corporation (RM) reported additions for tax positions of prior years of $1K in Q4 2024.
How has Regional Management Corporation's additions for tax positions of prior years changed year-over-year?
Regional Management Corporation's additions for tax positions of prior years decreased by 92.2% year-over-year, from $12.75K to $1K.
What is the long-term trend for Regional Management Corporation's additions for tax positions of prior years?
Over 2 years (2022 to 2024), Regional Management Corporation's additions for tax positions of prior years has grown at a -85.1% compound annual growth rate (CAGR), from $181K to $4K.
What does additions for tax positions of prior years mean?
This metric measures the increase in unrecognized tax benefits related to tax positions taken in prior reporting periods. It captures adjustments made as the company re-evaluates the sustainability of its historical tax filings. This is a key indicator of potential tax audit risk or evolving tax interpretations.