ONEMAIN HOLDINGS, INC. Deferred Income Tax Expense (Benefit)
ONEMAIN HOLDINGS, INC. (OMF) reported Deferred Income Tax Expense (Benefit) of $29.00 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-01.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-05-01
- ONEMAIN HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $29.00M, a 93.33% increase year-over-year.
- ONEMAIN HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $33.00M, a 3200.00% increase year-over-year.
- ONEMAIN HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $15.00M.
- ONEMAIN HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$20.00M.
- ONEMAIN HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2025 was $43.00M.
- ONEMAIN HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2024 was -$42.00M.
- ONEMAIN HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2023 was -$36.00M.
- ONEMAIN HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2022 was -$64.00M, a 182.05% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | $29.00M 10-Q · filed 2026-05-01 | $62.00M derived: sum of 2 quarters · filed 2026-05-01 | $77.00M derived: sum of 3 quarters · filed 2026-05-01 | $57.00M derived: sum of 4 quarters · filed 2026-05-01 | ||||
| 2025-12-31 | $33.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-06 | $48.00M derived: sum of 2 quarters · filed 2026-02-06 | $28.00M derived: sum of 3 quarters · filed 2026-02-06 | $43.00M 10-K · filed 2026-02-06 | ||||
| 2025-09-30 | $15.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | -$5.00M derived: sum of 2 quarters · filed 2025-10-31 | $10.00M 10-Q · filed 2025-10-31 | $11.00M derived: sum of 4 quarters · filed 2026-05-01 | ||||
| 2025-06-30 | -$20.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-29 | -$5.00M 10-Q · filed 2025-07-29 | -$4.00M derived: sum of 3 quarters · filed 2026-05-01 | -$35.00M derived: sum of 4 quarters · filed 2026-05-01 | ||||
| 2025-03-31 | $15.00M 10-Q · filed 2026-05-01 | $16.00M derived: sum of 2 quarters · filed 2026-05-01 | -$15.00M derived: sum of 3 quarters · filed 2026-05-01 | -$42.00M derived: sum of 4 quarters · filed 2026-05-01 | ||||
| 2024-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-06 | -$30.00M derived: sum of 2 quarters · filed 2026-02-06 | -$57.00M derived: sum of 3 quarters · filed 2026-02-06 | -$42.00M 10-K · filed 2026-02-06 | ||||
| 2024-09-30 | -$31.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | -$58.00M derived: sum of 2 quarters · filed 2025-10-31 | -$43.00M 10-Q · filed 2025-10-31 | -$49.00M derived: sum of 4 quarters · filed 2026-02-06 | ||||
| 2024-06-30 | -$27.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-29 | -$12.00M 10-Q · filed 2025-07-29 | -$18.00M derived: sum of 3 quarters · filed 2026-02-06 | -$34.00M derived: sum of 4 quarters · filed 2026-02-06 | ||||
| 2024-03-31 | $15.00M 10-Q · filed 2025-05-02 | $9.00M derived: sum of 2 quarters · filed 2026-02-06 | -$7.00M derived: sum of 3 quarters · filed 2026-02-06 | -$30.00M derived: sum of 4 quarters · filed 2026-02-06 | ||||
| 2023-12-31 | -$6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-06 | -$22.00M derived: sum of 2 quarters · filed 2026-02-06 | -$45.00M derived: sum of 3 quarters · filed 2026-02-06 | -$36.00M 10-K · filed 2026-02-06 | ||||
| 2023-09-30 | -$16.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | -$39.00M derived: sum of 2 quarters · filed 2024-10-30 | -$30.00M 10-Q · filed 2024-10-30 | -$49.00M derived: sum of 4 quarters · filed 2025-02-07 | ||||
| 2023-06-30 | -$23.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | -$14.00M 10-Q · filed 2024-08-01 | -$33.00M derived: sum of 3 quarters · filed 2025-02-07 | -$80.00M derived: sum of 4 quarters · filed 2025-02-07 | ||||
| 2023-03-31 | $9.00M 10-Q · filed 2024-05-01 | -$10.00M derived: sum of 2 quarters · filed 2025-02-07 | -$57.00M derived: sum of 3 quarters · filed 2025-02-07 | -$77.00M derived: sum of 4 quarters · filed 2025-02-07 | ||||
| 2022-12-31 | -$19.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-07 | -$66.00M derived: sum of 2 quarters · filed 2025-02-07 | -$86.00M derived: sum of 3 quarters · filed 2025-02-07 | -$64.00M 10-K · filed 2025-02-07 | -$62.00M 10-K · filed 2023-02-10 | |||
| 2022-09-30 | -$47.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | -$67.00M derived: sum of 2 quarters · filed 2023-10-26 | -$45.00M 10-Q · filed 2023-10-26 | -$44.00M 10-Q · filed 2022-10-28 | -$24.00M derived: sum of 4 quarters · filed 2024-02-13 | |||
| 2022-06-30 | -$20.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-28 | $2.00M 10-Q · filed 2023-07-28 | $1.00M 10-Q · filed 2022-07-29 | $23.00M derived: sum of 3 quarters · filed 2024-02-13 | $4.00M derived: sum of 4 quarters · filed 2024-02-13 | |||
| 2022-03-31 | $22.00M 10-Q · filed 2023-04-28 | $21.00M 10-Q · filed 2022-04-29 | $43.00M derived: sum of 2 quarters · filed 2024-02-13 | $24.00M derived: sum of 3 quarters · filed 2024-02-13 | $41.00M derived: sum of 4 quarters · filed 2024-02-13 | |||
| 2021-12-31 | $21.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-13 | $2.00M derived: sum of 2 quarters · filed 2024-02-13 | $19.00M derived: sum of 3 quarters · filed 2024-02-13 | $78.00M 10-K · filed 2024-02-13 | ||||
| 2021-09-30 | -$19.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-28 | -$2.00M derived: sum of 2 quarters · filed 2022-10-28 | $57.00M 10-Q · filed 2022-10-28 | $87.00M derived: sum of 4 quarters · filed 2023-02-10 | ||||
| 2021-06-30 | $17.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-29 | $76.00M 10-Q · filed 2022-07-29 | $106.00M derived: sum of 3 quarters · filed 2023-02-10 | $103.00M derived: sum of 4 quarters · filed 2023-02-10 | ||||
| 2021-03-31 | $59.00M 10-Q · filed 2022-04-29 | $89.00M derived: sum of 2 quarters · filed 2023-02-10 | $86.00M derived: sum of 3 quarters · filed 2023-02-10 | $53.00M derived: sum of 4 quarters · filed 2023-02-10 | ||||
| 2020-12-31 | $30.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-10 | $27.00M derived: sum of 2 quarters · filed 2023-02-10 | -$6.00M derived: sum of 3 quarters · filed 2023-02-10 | -$42.00M 10-K · filed 2023-02-10 | ||||
| 2020-09-30 | -$3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-21 | -$36.00M derived: sum of 2 quarters · filed 2021-10-21 | -$72.00M 10-Q · filed 2021-10-21 | -$79.00M derived: sum of 4 quarters · filed 2022-02-11 | ||||
| 2020-06-30 | -$33.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-23 | -$69.00M 10-Q · filed 2021-07-23 | -$76.00M derived: sum of 3 quarters · filed 2022-02-11 | -$89.00M derived: sum of 4 quarters · filed 2022-02-11 | ||||
| 2020-03-31 | -$36.00M 10-Q · filed 2021-04-27 | -$43.00M derived: sum of 2 quarters · filed 2022-02-11 | -$56.00M derived: sum of 3 quarters · filed 2022-02-11 | -$44.00M derived: sum of 4 quarters · filed 2022-02-11 | ||||
| 2019-12-31 | -$7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | -$20.00M derived: sum of 2 quarters · filed 2022-02-11 | -$8.00M derived: sum of 3 quarters · filed 2022-02-11 | $1.00M 10-K · filed 2022-02-11 | ||||
| 2019-09-30 | -$13.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | -$1.00M derived: sum of 2 quarters · filed 2020-10-29 | $8.00M 10-Q · filed 2020-10-29 | $25.00M derived: sum of 4 quarters · filed 2021-02-09 | ||||
| 2019-06-30 | $12.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30 | $21.00M 10-Q · filed 2020-07-30 | $38.00M derived: sum of 3 quarters · filed 2021-02-09 | $37.00M derived: sum of 4 quarters · filed 2021-02-09 | ||||
| 2019-03-31 | $9.00M 10-Q · filed 2020-04-29 | $26.00M derived: sum of 2 quarters · filed 2021-02-09 | $25.00M derived: sum of 3 quarters · filed 2021-02-09 | $21.00M derived: sum of 4 quarters · filed 2021-02-09 | ||||
| 2018-12-31 | $17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-09 | $16.00M derived: sum of 2 quarters · filed 2021-02-09 | $12.00M derived: sum of 3 quarters · filed 2021-02-09 | $23.00M 10-K · filed 2021-02-09 | ||||
| 2018-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | -$5.00M derived: sum of 2 quarters · filed 2019-11-01 | $6.00M 10-Q · filed 2019-11-01 | $68.00M derived: sum of 4 quarters · filed 2020-02-14 | ||||
| 2018-06-30 | -$4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | $7.00M 10-Q · filed 2019-08-02 | $69.00M derived: sum of 3 quarters · filed 2020-02-14 | $48.00M derived: sum of 4 quarters · filed 2020-02-14 | ||||
| 2018-03-31 | $11.00M 10-Q · filed 2019-05-03 | $73.00M derived: sum of 2 quarters · filed 2020-02-14 | $52.00M derived: sum of 3 quarters · filed 2020-02-14 | $16.00M derived: sum of 4 quarters · filed 2020-02-14 | ||||
| 2017-12-31 | $62.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-14 | $41.00M derived: sum of 2 quarters · filed 2020-02-14 | $5.00M derived: sum of 3 quarters · filed 2020-02-14 | $30.00M 10-K · filed 2020-02-14 | ||||
| 2017-09-30 | -$21.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-05 | -$57.00M derived: sum of 2 quarters · filed 2018-11-05 | -$32.00M 10-Q · filed 2018-11-05 | -$30.00M derived: sum of 4 quarters · filed 2019-02-15 | ||||
| 2017-06-30 | -$36.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | -$11.00M 10-Q · filed 2018-08-03 | -$9.00M derived: sum of 3 quarters · filed 2019-02-15 | -$130.00M derived: sum of 4 quarters · filed 2019-02-15 | ||||
| 2017-03-31 | $25.00M 10-Q · filed 2018-05-03 | $27.00M derived: sum of 2 quarters · filed 2019-02-15 | -$94.00M derived: sum of 3 quarters · filed 2019-02-15 | -$29.00M derived: sum of 4 quarters · filed 2019-02-15 | ||||
| 2016-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-15 | -$119.00M derived: sum of 2 quarters · filed 2019-02-15 | -$54.00M derived: sum of 3 quarters · filed 2019-02-15 | -$97.00M 10-K · filed 2019-02-15 | ||||
| 2016-09-30 | -$121.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | -$56.00M derived: sum of 2 quarters · filed 2017-11-07 | -$99.00M 10-Q · filed 2017-11-07 | -$298.00M derived: sum of 4 quarters · filed 2018-02-21 | ||||
| 2016-06-30 | $65.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $22.00M 10-Q · filed 2017-08-04 | -$177.00M derived: sum of 3 quarters · filed 2018-02-21 | -$158.00M derived: sum of 4 quarters · filed 2018-02-21 | ||||
| 2016-03-31 | -$43.00M 10-Q · filed 2017-05-05 | -$3.00M 10-Q · filed 2016-05-06 | -$242.00M derived: sum of 2 quarters · filed 2018-02-21 | -$223.00M derived: sum of 3 quarters · filed 2018-02-21 | -$243.00M derived: sum of 4 quarters · filed 2018-02-21 | |||
| 2015-12-31 | -$199.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | -$180.00M derived: sum of 2 quarters · filed 2018-02-21 | -$200.00M derived: sum of 3 quarters · filed 2018-02-21 | -$209.00M 10-K · filed 2018-02-21 | -$212.00M 10-K · filed 2016-02-29 | |||
| 2015-09-30 | $19.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | -$1.00M derived: sum of 2 quarters · filed 2016-11-08 | -$10.00M 10-Q · filed 2016-11-08 | -$30.00M derived: sum of 4 quarters · filed 2017-02-21 | ||||
| 2015-06-30 | -$20.00M derived: 10-Q 6 month − 8-K 3 month · filed 2016-08-05 | -$29.00M 10-Q · filed 2016-08-05 | -$30.00M 10-Q · filed 2015-08-06 | -$49.00M derived: sum of 3 quarters · filed 2017-02-21 | $121.00M derived: sum of 4 quarters · filed 2017-02-21 | |||
| 2015-03-31 | -$9.00M 8-K · filed 2016-08-29 | -$10.00M 10-Q · filed 2015-05-08 | -$29.00M derived: sum of 2 quarters · filed 2017-02-21 | $141.00M derived: sum of 3 quarters · filed 2017-02-21 | $75.00M derived: sum of 4 quarters · filed 2017-02-21 | |||
| 2014-12-31 | -$20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | $150.00M derived: sum of 2 quarters · filed 2017-02-21 | $84.00M derived: sum of 3 quarters · filed 2017-02-21 | -$5.00M 10-K · filed 2017-02-21 | $20.11M 10-K · filed 2015-03-16 | |||
| 2014-09-30 | $170.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | $104.00M derived: sum of 2 quarters · filed 2015-11-09 | $15.00M 10-Q · filed 2015-11-09 | $14.97M 10-Q · filed 2014-11-14 | $476.00K derived: sum of 4 quarters · filed 2016-08-29 | |||
| 2014-06-30 | -$66.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | -$155.00M 10-Q · filed 2015-08-06 | -$154.53M 10-Q · filed 2014-08-11 | -$169.52M derived: sum of 3 quarters · filed 2016-08-29 | -$195.05M derived: sum of 4 quarters · filed 2016-08-29 | |||
| 2014-03-31 | -$89.00M 10-Q · filed 2015-05-08 | -$89.43M 10-Q · filed 2014-05-15 | -$103.52M derived: sum of 2 quarters · filed 2016-08-29 | -$129.05M derived: sum of 3 quarters · filed 2016-08-29 | -$175.38M derived: sum of 4 quarters · filed 2016-08-29 | |||
| 2013-12-31 | -$14.52M derived: 8-K 12 month − 10-Q 9 month · filed 2016-08-29 | -$40.05M derived: sum of 2 quarters · filed 2016-08-29 | -$86.39M derived: sum of 3 quarters · filed 2016-08-29 | -$103.00M 8-K · filed 2016-08-29 | -$118.84M 10-K · filed 2014-04-15 | |||
| 2013-09-30 | -$25.52M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-14 | -$71.86M derived: sum of 2 quarters · filed 2014-11-14 | -$88.48M 10-Q · filed 2014-11-14 | -$88.67M 10-Q/A · filed 2013-11-22 | -$127.53M derived: sum of 4 quarters · filed 2015-03-16 | |||
| 2013-06-30 | -$46.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | -$62.95M 10-Q · filed 2014-08-11 | -$102.01M derived: sum of 3 quarters · filed 2015-03-16 | |||||
| 2013-03-31 | -$16.61M 10-Q · filed 2014-05-15 | -$55.67M derived: sum of 2 quarters · filed 2015-03-16 | ||||||
| 2012-12-31 | -$39.06M derived: 10-K 12 month − 10-Q/A 9 month · filed 2015-03-16 | -$167.65M 10-K · filed 2015-03-16 | ||||||
| 2012-09-30 | -$128.59M 10-Q/A · filed 2013-11-22 | |||||||
| 2011-12-31 | -$132.42M 10-K · filed 2014-04-15 |
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