Atlanticus Holdings Corp Deferred State and Local Income Tax Expense (Benefit)
Atlanticus Holdings Corp (ATLC) reported Deferred State and Local Income Tax Expense (Benefit) of $6.51 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-12
- Atlanticus Holdings Corp deferred state and local income tax expense (benefit) for fiscal 2025 was $6.51M, a 17.42% increase from fiscal 2024.
- Atlanticus Holdings Corp deferred state and local income tax expense (benefit) for fiscal 2024 was $5.55M, a 46.76% increase from fiscal 2023.
- Atlanticus Holdings Corp deferred state and local income tax expense (benefit) for fiscal 2023 was $3.78M, a 13.23% decline from fiscal 2022.
- Atlanticus Holdings Corp deferred state and local income tax expense (benefit) for fiscal 2022 was $4.36M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $6.51M 10-K · filed 2026-03-12 | |
| 2024-12-31 | $5.55M 10-K · filed 2026-03-12 | |
| 2023-12-31 | $3.78M 10-K · filed 2025-03-13 | |
| 2022-12-31 | $4.36M 10-K · filed 2024-03-04 | |
| 2021-12-31 | -$511.00K 10-K/A · filed 2023-11-09 | |
| 2020-12-31 | -$1.30M 10-K/A · filed 2023-11-09 | |
| 2019-12-31 | -$262.00K 10-K · filed 2021-03-31 | |
| 2018-12-31 | $590.00K 10-K · filed 2020-03-30 | |
| 2017-12-31 | -$374.00K 10-K · filed 2019-03-27 | $374.00K 10-K · filed 2018-04-02 |
| 2016-12-31 | $226.00K 10-K · filed 2018-04-02 | -$226.00K 10-K · filed 2017-03-31 |
| 2015-12-31 | -$374.00K 10-K · filed 2017-03-31 | |
| 2014-12-31 | $508.00K 10-K · filed 2016-03-30 | |
| 2013-12-31 | -$1.04M 10-K · filed 2015-03-06 | |
| 2012-12-31 | $520.00K 10-K · filed 2014-03-28 | -$520.00K 10-K · filed 2013-02-25 |
| 2011-12-31 | -$648.00K 10-K · filed 2013-02-25 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Happen, Inc. (HAPN) | United States | $1.771B | |
| WORLD ACCEPTANCE CORP (WRLD) | United States | $0.796B | |
| Regional Management Corp. (RM) | United States | $0.281B | 8.22 |
| BREAD FINANCIAL HOLDINGS, INC. (BFH) | United States | $3.895B | 7.37 |
| Enova International, Inc. (ENVA) | United States | $4.280B | 16.83 |
| SLM Corp (SLM) | United States | $4.332B | 6.62 |
| CREDIT ACCEPTANCE CORP (CACC) | United States | $5.682B | 13.16 |
| OneMain Holdings, Inc. (OMF) | United States | $6.548B | 7.77 |