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RE/MAX Holdings RMAX Deferred taxes

Deferred taxes at other companies

eXp World Holdings, Inc. Common Stock logo
eXp World Holdings, Inc. Common StockAGNT
-$352.75K+60.9%
Marcus & Millichap logo
Marcus & MillichapMMI

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:DeferredIncomeTaxExpenseBenefit.

The official record: RE/MAX Holdings’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is RE/MAX Holdings's deferred taxes?
RE/MAX Holdings (RMAX) reported deferred taxes of -$78K in Q1 2026.
How has RE/MAX Holdings's deferred taxes changed year-over-year?
RE/MAX Holdings's deferred taxes decreased by 135.0% year-over-year, from $223K to -$78K.
What is the long-term trend for RE/MAX Holdings's deferred taxes?
Over 3 years (2021 to 2025), RE/MAX Holdings's deferred taxes has grown at a -43.5% compound annual growth rate (CAGR), from -$2.53M to -$455K.
What does deferred taxes mean?
Represents the change in deferred tax assets and liabilities during the period, reflecting the impact of temporary differences between the financial reporting and tax bases of assets and liabilities. It provides insight into future tax obligations or potential tax savings that will materialize in subsequent periods.