What is World Acceptance's deferred taxes?

World Acceptance (WRLD) reported deferred taxes of -$8.27M in Q1 2026.

How has World Acceptance's deferred taxes changed year-over-year?

World Acceptance's deferred taxes decreased by 453.3% year-over-year, from -$1.5M to -$8.27M.

What is the long-term trend for World Acceptance's deferred taxes?

Over 2 years (2022 to 2026), World Acceptance's deferred taxes has grown at a -30.8% compound annual growth rate (CAGR), from -$14.81M to -$7.09M.

What does deferred taxes mean?

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

World Acceptance WRLD Deferred Taxes

Deferred Taxes at other companies

Enova InternationalENVA

$32.7M+256%

Independent Bank CorporationIBCP

-$1.4M-235%

Atlanticus Holdings CorporationATLC

$14.23M+47.4%

OceanFirst FinancialOCFC

-$2K+98.0%

Ally FinancialALLY

-$22M-112%

Western Alliance BancorporationWAL

-$21M+61.3%

Other financials

Income statement

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Revenue$175.9M+7.5%

Net income$35.3M-18.1%

EPS (diluted)$7.44-5.9%

Balance sheet

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Cash & equivalents$6.1M+28.8%

Total debt$74.0M-6.0%

Total equity$351.0M-19.7%

Total assets$1.1B+4.5%

Cash flow

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Operating cash flow$94.6M+4.1%

CapEx$1.1M+28.5%

Free cash flow$93.5M+3.9%

Valuation

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Market cap$936.6M+12.4%

Enterprise value$1B+10.7%

P/E27.1×+17.7×

P/S1.6×+0.1×

Profitability

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Net margin5.9%-9.9pp

FCF margin43.7%-0.7pp

Returns & leverage

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Return on equity8.8%-12.0pp

Debt / equity0.2×0.0×

Where this comes from

Reported directly by World Acceptance in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: World Acceptance’s 10-K, filed June 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is World Acceptance's deferred taxes?: World Acceptance (WRLD) reported deferred taxes of -$8.27M in Q1 2026.
How has World Acceptance's deferred taxes changed year-over-year?: World Acceptance's deferred taxes decreased by 453.3% year-over-year, from -$1.5M to -$8.27M.
What is the long-term trend for World Acceptance's deferred taxes?: Over 2 years (2022 to 2026), World Acceptance's deferred taxes has grown at a -30.8% compound annual growth rate (CAGR), from -$14.81M to -$7.09M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.