Upbound Group, Inc. UPBD Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Upbound Group, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Upbound Group, Inc.’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Upbound Group, Inc.'s deferred tax assets?
- Upbound Group, Inc. (UPBD) reported deferred tax assets of $56.71M in Q1 2026.
- How has Upbound Group, Inc.'s deferred tax assets changed year-over-year?
- Upbound Group, Inc.'s deferred tax assets decreased by 2.8% year-over-year, from $58.31M to $56.71M.
- What is the long-term trend for Upbound Group, Inc.'s deferred tax assets?
- Over 5 years (2020 to 2025), Upbound Group, Inc.'s deferred tax assets has grown at a 10.9% compound annual growth rate (CAGR), from $33.78M to $56.77M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.