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RE/MAX Holdings RMAX Deferred Foreign Income Tax Expense Benefit

Deferred Foreign Income Tax Expense Benefit at other companies

eXp World Holdings, Inc. Common Stock logo
eXp World Holdings, Inc. Common StockAGNT
$189K+200%

Other financials

Income statement

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Revenue$70.2M-5.7%
Operating income-$7.8M-246%
Net income-$9.7M-397%
EPS (diluted)$0.30

Balance sheet

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Cash & equivalents$107.1M+20.2%
Total debt$456.9M-2.6%
Total equity$446.1M+2.9%
Total assets$572.3M+0.2%

Cash flow

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Operating cash flow-$1.8M-133%
CapEx$2.4M+43.2%
Free cash flow-$4.3M-207%

Valuation

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Market cap$236.11M+39.8%
Enterprise value$585.9M+8.4%
P/E41.8×+25.6×
P/S0.8×+0.3×

Profitability

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Operating margin11.8%-1.7pp
Net margin2%-1.2pp
FCF margin8.8%-7.7pp

Returns & leverage

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Return on equity1.3%-1.0pp
Debt / equity-0.1×
Current ratio1.6×+0.1×

Where this comes from

Reported directly by RE/MAX Holdings in its filing.

Tagged under the XBRL concept us-gaap:DeferredForeignIncomeTaxExpenseBenefit.

The official record: RE/MAX Holdings’s 10-K, filed February 19, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is RE/MAX Holdings's deferred foreign income tax expense benefit?
RE/MAX Holdings (RMAX) reported deferred foreign income tax expense benefit of $157.5K in Q4 2025.
How has RE/MAX Holdings's deferred foreign income tax expense benefit changed year-over-year?
RE/MAX Holdings's deferred foreign income tax expense benefit increased by 143.4% year-over-year, from -$363.25K to $157.5K.
What is the long-term trend for RE/MAX Holdings's deferred foreign income tax expense benefit?
Over 4 years (2021 to 2025), RE/MAX Holdings's deferred foreign income tax expense benefit has grown at a -4.3% compound annual growth rate (CAGR), from -$752K to $630K.
What does deferred foreign income tax expense benefit mean?
The change in deferred foreign income tax assets and liabilities arising from temporary differences in foreign jurisdictions. This metric indicates the future tax impact of international operations based on current accounting practices. It helps investors assess the long-term tax implications of the company's global business structure.