The RMR Group RMR State
State at other companies
Other financials
Where this comes from
Reported directly by The RMR Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit.
The official record: The RMR Group’s 10-K, filed November 12, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is The RMR Group's state?
- The RMR Group (RMR) reported state of $161.75K in Q3 2025.
- How has The RMR Group's state changed year-over-year?
- The RMR Group's state decreased by 20.0% year-over-year, from $202.25K to $161.75K.
- What is the long-term trend for The RMR Group's state?
- Over 2 years (2023 to 2025), The RMR Group's state has grown at a 96.2% compound annual growth rate (CAGR), from -$168K to $647K.
- What does state mean?
- This represents the portion of income tax expense or benefit attributable to state and local jurisdictions that is deferred to future periods. It reflects temporary differences between the financial reporting carrying amounts of assets and liabilities and their respective tax bases at the state level. Monitoring this helps investors understand the impact of state-specific tax regulations on future cash outflows.