What is The RMR Group's deferred taxes?

The RMR Group (RMR) reported deferred taxes of $115K in Q1 2026.

How has The RMR Group's deferred taxes changed year-over-year?

The RMR Group's deferred taxes decreased by 63.6% year-over-year, from $316K to $115K.

What is the long-term trend for The RMR Group's deferred taxes?

Over 3 years (2021 to 2025), The RMR Group's deferred taxes has grown at a -28.5% compound annual growth rate (CAGR), from $5.42M to $1.98M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

The RMR Group RMR Deferred Taxes

Deferred Taxes at other companies

CBRE GroupCBRE

$0+100%

Cushman & Wakefield CWK

$49.6M+243%

Brookfield Asset ManagementBAM

$27M+775%

LTC PropertiesLTC

$110K—

CTO Realty GrowthCTO

-$118K-126%

W.P. Carey Inc.WPC

$2.73M+449%

Other financials

Income statement

See full

Revenue$145.6M-12.6%

Operating income$7.0M-6.9%

Net income$1.0M-72.2%

EPS (diluted)$0.05-76.2%

Balance sheet

See full

Cash & equivalents$80.1M-41.6%

Total debt$20.9M-18.9%

Total equity$227.6M-2.9%

Total assets$684.6M+5.4%

Cash flow

See full

Operating cash flow$48.8M+277%

CapEx$2.7M+311%

Free cash flow$46.1M+275%

Valuation

See full

Market cap$355.71M+29.3%

Enterprise value$296.46M+81.2%

P/E17.1×+3.5×

P/S0.6×+0.2×

Profitability

See full

Operating margin9.4%+4.0pp

Net margin3.2%+0.7pp

FCF margin14.4%+4.2pp

Returns & leverage

See full

Return on equity9%+0.5pp

Debt / equity0.1×0.0×

Current ratio1.7×-0.8×

Where this comes from

Reported directly by The RMR Group in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: The RMR Group’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

Ask your AI about The RMR Group's deferred taxes.

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

Connect your AI

Claude

Questions, answered.

What is The RMR Group's deferred taxes?: The RMR Group (RMR) reported deferred taxes of $115K in Q1 2026.
How has The RMR Group's deferred taxes changed year-over-year?: The RMR Group's deferred taxes decreased by 63.6% year-over-year, from $316K to $115K.
What is the long-term trend for The RMR Group's deferred taxes?: Over 3 years (2021 to 2025), The RMR Group's deferred taxes has grown at a -28.5% compound annual growth rate (CAGR), from $5.42M to $1.98M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.