Regis Corporation Income Tax Expense
Regis Corporation (RGS) reported Income Tax Expense of -$1.07 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-09-01.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-09-01
- Regis Corporation income tax expense (benefit) for the quarter ending 2026-06-30 was -$2.77M.
- Regis Corporation income tax expense (benefit) for the quarter ending 2026-03-31 was $158.00K.
- Regis Corporation income tax expense (benefit) for the quarter ending 2025-12-31 was $1.00M, a 637.50% increase year-over-year.
- Regis Corporation income tax expense (benefit) for the quarter ending 2025-09-30 was $536.00K.
- Regis Corporation income tax expense (benefit) for fiscal 2026 was -$1.07M.
- Regis Corporation income tax expense (benefit) for fiscal 2025 was -$115.50M, a 13390.68% decline from fiscal 2024.
- Regis Corporation income tax expense (benefit) for fiscal 2024 was $869.00K.
- Regis Corporation income tax expense (benefit) for fiscal 2023 was -$655.00K, a 132.47% decline from fiscal 2022.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$2.77M derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-01 | -$2.61M derived: sum of 2 quarters · filed 2026-09-01 | -$1.61M derived: sum of 3 quarters · filed 2026-09-01 | -$1.07M 10-K · filed 2026-09-01 | ||||
| 2026-03-31 | $158.00K 10-Q · filed 2026-05-13 | $1.16M derived: sum of 2 quarters · filed 2026-05-13 | $1.70M 10-Q · filed 2026-05-13 | -$113.71M derived: sum of 4 quarters · filed 2026-09-01 | ||||
| 2025-12-31 | $1.00M 10-Q · filed 2026-02-05 | $1.54M 10-Q · filed 2026-02-05 | -$113.87M derived: sum of 3 quarters · filed 2026-09-01 | -$113.87M derived: sum of 4 quarters · filed 2026-09-01 | ||||
| 2025-09-30 | $536.00K 10-Q · filed 2025-11-12 | -$114.87M derived: sum of 2 quarters · filed 2026-09-01 | -$114.87M derived: sum of 3 quarters · filed 2026-09-01 | -$114.73M derived: sum of 4 quarters · filed 2026-09-01 | ||||
| 2025-06-30 | -$115.41M derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-01 | -$115.41M derived: sum of 2 quarters · filed 2026-09-01 | -$115.27M derived: sum of 3 quarters · filed 2026-09-01 | -$115.50M 10-K · filed 2026-09-01 | ||||
| 2025-03-31 | -$1.00K 10-Q · filed 2026-05-13 | $135.00K derived: sum of 2 quarters · filed 2026-05-13 | -$90.00K 10-Q · filed 2026-05-13 | $980.00K derived: sum of 4 quarters · filed 2026-09-01 | ||||
| 2024-12-31 | $136.00K 10-Q · filed 2026-02-05 | -$89.00K 10-Q · filed 2026-02-05 | $981.00K derived: sum of 3 quarters · filed 2026-09-01 | $1.03M derived: sum of 4 quarters · filed 2026-09-01 | ||||
| 2024-09-30 | -$225.00K 10-Q · filed 2025-11-12 | $845.00K derived: sum of 2 quarters · filed 2026-09-01 | $899.00K derived: sum of 3 quarters · filed 2026-09-01 | $792.00K derived: sum of 4 quarters · filed 2026-09-01 | ||||
| 2024-06-30 | $1.07M derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-01 | $1.12M derived: sum of 2 quarters · filed 2026-09-01 | $1.02M derived: sum of 3 quarters · filed 2026-09-01 | $869.00K 10-K · filed 2026-09-01 | ||||
| 2024-03-31 | $54.00K 10-Q · filed 2025-05-13 | -$53.00K derived: sum of 2 quarters · filed 2025-05-13 | -$201.00K 10-Q · filed 2025-05-13 | -$643.00K derived: sum of 4 quarters · filed 2025-09-03 | ||||
| 2023-12-31 | -$107.00K 10-Q · filed 2025-02-12 | -$255.00K 10-Q · filed 2025-02-12 | -$697.00K derived: sum of 3 quarters · filed 2025-09-03 | -$938.00K derived: sum of 4 quarters · filed 2025-09-03 | ||||
| 2023-09-30 | -$148.00K 10-Q · filed 2024-11-06 | -$590.00K derived: sum of 2 quarters · filed 2025-09-03 | -$831.00K derived: sum of 3 quarters · filed 2025-09-03 | -$831.00K derived: sum of 4 quarters · filed 2025-09-03 | ||||
| 2023-06-30 | -$442.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-03 | -$683.00K derived: sum of 2 quarters · filed 2025-09-03 | -$683.00K derived: sum of 3 quarters · filed 2025-09-03 | -$655.00K 10-K · filed 2025-09-03 | ||||
| 2023-03-31 | -$241.00K 10-Q · filed 2024-05-01 | -$241.00K derived: sum of 2 quarters · filed 2024-05-01 | -$213.00K 10-Q · filed 2024-05-01 | $3.29M derived: sum of 4 quarters · filed 2024-08-28 | ||||
| 2022-12-31 | $0.00 10-Q · filed 2024-01-31 | $28.00K 10-Q · filed 2024-01-31 | $3.53M derived: sum of 3 quarters · filed 2024-08-28 | $2.26M derived: sum of 4 quarters · filed 2024-08-28 | ||||
| 2022-09-30 | $28.00K 10-Q · filed 2023-11-01 | $3.53M derived: sum of 2 quarters · filed 2024-08-28 | $2.26M derived: sum of 3 quarters · filed 2024-08-28 | $2.09M derived: sum of 4 quarters · filed 2024-08-28 | ||||
| 2022-06-30 | $3.50M derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-28 | $2.23M derived: sum of 2 quarters · filed 2024-08-28 | $2.06M derived: sum of 3 quarters · filed 2024-08-28 | $2.02M 10-K · filed 2024-08-28 | ||||
| 2022-03-31 | -$1.27M 10-Q · filed 2023-05-03 | -$1.43M derived: sum of 2 quarters · filed 2023-05-03 | -$1.48M 10-Q · filed 2023-05-03 | -$5.54M derived: sum of 4 quarters · filed 2023-08-23 | ||||
| 2021-12-31 | -$164.00K 10-Q · filed 2023-02-01 | -$213.00K 10-Q · filed 2023-02-01 | -$4.27M derived: sum of 3 quarters · filed 2023-08-23 | -$4.61M derived: sum of 4 quarters · filed 2023-08-23 | ||||
| 2021-09-30 | -$48.00K 10-Q · filed 2022-11-01 | -$4.11M derived: sum of 2 quarters · filed 2023-08-23 | -$4.44M derived: sum of 3 quarters · filed 2023-08-23 | -$4.84M derived: sum of 4 quarters · filed 2023-08-23 | ||||
| 2021-06-30 | -$4.06M derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-23 | -$4.39M derived: sum of 2 quarters · filed 2023-08-23 | -$4.79M derived: sum of 3 quarters · filed 2023-08-23 | -$5.43M 10-K · filed 2023-08-23 | ||||
| 2021-03-31 | -$333.00K 10-Q · filed 2022-05-10 | -$733.00K derived: sum of 2 quarters · filed 2022-05-10 | -$1.37M 10-Q · filed 2022-05-10 | -$204.00K derived: sum of 4 quarters · filed 2022-05-10 | ||||
| 2020-12-31 | -$400.00K 10-Q · filed 2022-02-03 | -$1.03M 10-Q · filed 2022-02-03 | $129.00K derived: sum of 3 quarters · filed 2022-02-03 | -$850.00K derived: sum of 4 quarters · filed 2022-02-03 | ||||
| 2020-09-30 | -$635.00K 10-Q · filed 2021-11-04 | $529.00K derived: sum of 2 quarters · filed 2021-11-04 | -$450.00K derived: sum of 3 quarters · filed 2021-11-04 | -$2.40M derived: sum of 4 quarters · filed 2021-11-04 | ||||
| 2020-06-30 | $1.16M derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-26 | $185.00K derived: sum of 2 quarters · filed 2021-08-26 | -$1.76M derived: sum of 3 quarters · filed 2021-08-26 | -$4.62M 10-K · filed 2021-08-26 | ||||
| 2020-03-31 | -$979.00K 10-Q · filed 2021-05-06 | -$2.25M 10-Q · filed 2020-06-18 | -$2.93M derived: sum of 2 quarters · filed 2021-05-06 | -$5.78M 10-Q · filed 2021-05-06 | -$5.90M 10-Q · filed 2020-06-18 | -$10.92M derived: sum of 4 quarters · filed 2021-08-26 | ||
| 2019-12-31 | -$1.95M 10-Q · filed 2021-02-03 | -$795.00K 10-Q · filed 2020-02-04 | -$4.80M 10-Q · filed 2021-02-03 | -$3.65M 10-Q · filed 2020-02-04 | -$9.94M derived: sum of 3 quarters · filed 2021-08-26 | -$6.69M derived: sum of 4 quarters · filed 2021-08-26 | ||
| 2019-09-30 | -$2.86M 10-Q · filed 2020-11-02 | -$7.99M derived: sum of 2 quarters · filed 2021-08-26 | -$4.74M derived: sum of 3 quarters · filed 2021-08-26 | -$4.29M derived: sum of 4 quarters · filed 2021-08-26 | ||||
| 2019-06-30 | -$5.13M derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-26 | -$1.89M derived: sum of 2 quarters · filed 2021-08-26 | -$1.43M derived: sum of 3 quarters · filed 2021-08-26 | -$2.15M 10-K · filed 2021-08-26 | ||||
| 2019-03-31 | $3.25M 10-Q · filed 2020-06-18 | $3.70M derived: sum of 2 quarters · filed 2020-06-18 | $2.99M 10-Q · filed 2020-06-18 | $11.05M derived: sum of 4 quarters · filed 2020-08-31 | ||||
| 2018-12-31 | $454.00K 10-Q · filed 2020-02-04 | -$260.00K 10-Q · filed 2020-02-04 | $7.80M derived: sum of 3 quarters · filed 2020-08-31 | $5.19M derived: sum of 4 quarters · filed 2020-08-31 | ||||
| 2018-09-30 | -$714.00K 10-Q · filed 2019-10-29 | $7.35M derived: sum of 2 quarters · filed 2020-08-31 | $4.74M derived: sum of 3 quarters · filed 2020-08-31 | -$76.08M derived: sum of 4 quarters · filed 2020-08-31 | ||||
| 2018-06-30 | $8.06M derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-31 | $5.45M derived: sum of 2 quarters · filed 2020-08-31 | -$75.37M derived: sum of 3 quarters · filed 2020-08-31 | -$69.81M 10-K · filed 2020-08-31 | -$65.43M 10-K · filed 2018-08-23 | |||
| 2018-03-31 | -$2.61M 10-Q · filed 2019-04-30 | -$2.23M 10-Q · filed 2018-05-01 | -$83.43M derived: sum of 2 quarters · filed 2019-04-30 | -$77.88M 10-Q · filed 2019-04-30 | -$73.86M 10-Q · filed 2018-05-01 | -$75.97M derived: sum of 4 quarters · filed 2019-08-27 | ||
| 2017-12-31 | -$80.83M 10-Q · filed 2019-01-29 | -$76.46M 10-Q · filed 2018-02-01 | -$75.27M 10-Q · filed 2019-01-29 | -$71.63M 10-Q · filed 2018-02-01 | -$73.36M derived: sum of 3 quarters · filed 2019-08-27 | -$69.50M derived: sum of 4 quarters · filed 2019-08-27 | ||
| 2017-09-30 | $5.56M 10-Q · filed 2018-10-30 | $4.83M 10-Q · filed 2017-10-31 | $7.47M derived: sum of 2 quarters · filed 2019-08-27 | $11.32M derived: sum of 3 quarters · filed 2019-08-27 | $12.04M derived: sum of 4 quarters · filed 2019-08-27 | |||
| 2017-06-30 | $1.91M derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-27 | $5.76M derived: sum of 2 quarters · filed 2019-08-27 | $6.48M derived: sum of 3 quarters · filed 2019-08-27 | $9.22M 10-K · filed 2019-08-27 | ||||
| 2017-03-31 | $3.86M 10-Q · filed 2018-05-01 | $4.58M derived: sum of 2 quarters · filed 2018-05-01 | $7.32M 10-Q · filed 2018-05-01 | $11.44M derived: sum of 4 quarters · filed 2018-08-23 | ||||
| 2016-12-31 | $719.00K 10-Q · filed 2018-02-01 | $3.46M 10-Q · filed 2018-02-01 | $7.58M derived: sum of 3 quarters · filed 2018-08-23 | $13.90M derived: sum of 4 quarters · filed 2018-08-23 | ||||
| 2016-09-30 | $2.74M 10-Q · filed 2017-10-31 | $6.86M derived: sum of 2 quarters · filed 2018-08-23 | $13.18M derived: sum of 3 quarters · filed 2018-08-23 | $8.97M derived: sum of 4 quarters · filed 2018-08-23 | ||||
| 2016-06-30 | $4.12M derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-23 | $10.44M derived: sum of 2 quarters · filed 2018-08-23 | $6.23M derived: sum of 3 quarters · filed 2018-08-23 | $9.05M 10-K · filed 2018-08-23 | ||||
| 2016-03-31 | $6.32M 10-Q · filed 2017-05-04 | $2.11M derived: sum of 2 quarters · filed 2017-05-04 | $4.93M 10-Q · filed 2017-05-04 | $2.69M derived: sum of 4 quarters · filed 2017-08-23 | ||||
| 2015-12-31 | -$4.21M 10-Q · filed 2017-02-03 | -$1.39M 10-Q · filed 2017-02-03 | -$3.63M derived: sum of 3 quarters · filed 2017-08-23 | $4.37M derived: sum of 4 quarters · filed 2017-08-23 | ||||
| 2015-09-30 | $2.82M 10-Q · filed 2016-10-27 | $576.00K derived: sum of 2 quarters · filed 2017-08-23 | $8.57M derived: sum of 3 quarters · filed 2017-08-23 | $11.16M derived: sum of 4 quarters · filed 2017-08-23 | ||||
| 2015-06-30 | -$2.24M derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-23 | $5.76M derived: sum of 2 quarters · filed 2017-08-23 | $8.35M derived: sum of 3 quarters · filed 2017-08-23 | $14.61M 10-K · filed 2017-08-23 | ||||
| 2015-03-31 | $8.00M 10-Q · filed 2016-04-28 | $6.80M 10-Q · filed 2015-04-30 | $10.59M derived: sum of 2 quarters · filed 2016-04-28 | $16.84M 10-Q · filed 2016-04-28 | $15.87M 10-Q · filed 2015-04-30 | $16.99M derived: sum of 4 quarters · filed 2016-08-23 | ||
| 2014-12-31 | $2.59M 10-Q · filed 2016-01-28 | $3.46M 10-Q · filed 2015-01-29 | $8.85M 10-Q · filed 2016-01-28 | $9.07M 10-Q · filed 2015-01-29 | $8.99M derived: sum of 3 quarters · filed 2016-08-23 | $9.85M derived: sum of 4 quarters · filed 2016-08-23 | ||
| 2014-09-30 | $6.26M 10-Q · filed 2015-10-29 | $5.61M 10-Q · filed 2014-11-04 | $6.40M derived: sum of 2 quarters · filed 2016-08-23 | $7.26M derived: sum of 3 quarters · filed 2016-08-23 | $79.59M derived: sum of 4 quarters · filed 2016-08-23 | |||
| 2014-06-30 | $143.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-23 | $1.00M derived: sum of 2 quarters · filed 2016-08-23 | $73.34M derived: sum of 3 quarters · filed 2016-08-23 | $72.95M 10-K · filed 2016-08-23 | $71.13M 10-K · filed 2014-08-26 | |||
| 2014-03-31 | $857.00K 10-Q · filed 2015-04-30 | $73.19M derived: sum of 2 quarters · filed 2015-04-30 | $72.81M 10-Q · filed 2015-04-30 | $61.94M derived: sum of 4 quarters · filed 2015-08-28 | ||||
| 2013-12-31 | $72.34M 10-Q · filed 2015-01-29 | $71.95M 10-Q · filed 2015-01-29 | $61.08M derived: sum of 3 quarters · filed 2015-08-28 | $58.23M derived: sum of 4 quarters · filed 2015-08-28 | ||||
| 2013-09-30 | -$383.00K 10-Q · filed 2014-11-04 | -$11.26M derived: sum of 2 quarters · filed 2015-08-28 | -$14.11M derived: sum of 3 quarters · filed 2015-08-28 | -$13.02M derived: sum of 4 quarters · filed 2015-08-28 | ||||
| 2013-06-30 | -$10.87M derived: 10-K 12 month − 10-Q 9 month · filed 2015-08-28 | -$13.72M derived: sum of 2 quarters · filed 2015-08-28 | -$12.64M derived: sum of 3 quarters · filed 2015-08-28 | -$9.65M 10-K · filed 2015-08-28 | -$10.02M 10-K · filed 2013-08-27 | |||
| 2013-03-31 | -$2.85M 10-Q · filed 2014-04-30 | -$1.76M derived: sum of 2 quarters · filed 2014-04-30 | $1.22M 10-Q · filed 2014-04-30 | -$9.91M derived: sum of 4 quarters · filed 2014-08-26 | ||||
| 2012-12-31 | $1.08M 10-Q · filed 2014-02-03 | $4.07M 10-Q · filed 2014-02-03 | -$7.06M derived: sum of 3 quarters · filed 2014-08-26 | -$2.11M derived: sum of 4 quarters · filed 2014-08-26 | ||||
| 2012-09-30 | $2.99M 10-Q · filed 2013-11-05 | -$8.14M derived: sum of 2 quarters · filed 2014-08-26 | -$3.20M derived: sum of 3 quarters · filed 2014-08-26 | -$2.65M derived: sum of 4 quarters · filed 2014-08-26 | ||||
| 2012-06-30 | -$11.13M derived: 10-K 12 month − 10-Q 9 month · filed 2014-08-26 | -$6.18M derived: sum of 2 quarters · filed 2014-08-26 | -$5.64M derived: sum of 3 quarters · filed 2014-08-26 | -$4.43M 10-K · filed 2014-08-26 | -$5.28M 10-K · filed 2012-08-29 | |||
| 2012-03-31 | $4.95M 10-Q · filed 2013-05-07 | $6.00M 10-Q · filed 2012-05-10 | $5.49M derived: sum of 2 quarters · filed 2013-05-07 | $6.70M 10-Q · filed 2013-05-07 | $5.27M 10-Q · filed 2012-05-10 | $20.04M derived: sum of 4 quarters · filed 2013-08-27 | ||
| 2011-12-31 | $543.00K 10-Q · filed 2013-02-04 | -$3.45M 10-Q · filed 2012-02-06 | $1.75M 10-Q · filed 2013-02-04 | -$730.00K 10-Q · filed 2012-02-06 | $15.10M derived: sum of 3 quarters · filed 2013-08-27 | -$29.57M derived: sum of 4 quarters · filed 2013-08-27 | ||
| 2011-09-30 | $1.21M 10-Q/A · filed 2013-01-25 | $2.72M 10-Q · filed 2011-11-09 | $14.55M derived: sum of 2 quarters · filed 2013-08-27 | -$30.12M derived: sum of 3 quarters · filed 2013-08-27 | -$24.77M derived: sum of 4 quarters · filed 2013-08-27 | |||
| 2011-06-30 | $13.35M derived: 10-K 12 month − 10-Q 9 month · filed 2013-08-27 | -$31.32M derived: sum of 2 quarters · filed 2013-08-27 | -$25.98M derived: sum of 3 quarters · filed 2013-08-27 | -$16.33M 10-K · filed 2013-08-27 | -$9.50M 10-K · filed 2011-08-26 | |||
| 2011-03-31 | -$44.67M 10-Q · filed 2012-05-10 | -$39.33M derived: sum of 2 quarters · filed 2012-05-10 | -$29.68M 10-Q · filed 2012-05-10 | -$14.10M derived: sum of 4 quarters · filed 2012-08-29 | ||||
| 2010-12-31 | $5.34M 10-Q · filed 2012-02-06 | $14.99M 10-Q · filed 2012-02-06 | $30.57M derived: sum of 3 quarters · filed 2012-08-29 | $30.04M derived: sum of 4 quarters · filed 2012-08-29 | ||||
| 2010-09-30 | $9.65M 10-Q · filed 2011-11-09 | $25.22M derived: sum of 2 quarters · filed 2012-08-29 | $24.70M derived: sum of 3 quarters · filed 2012-08-29 | $33.60M derived: sum of 4 quarters · filed 2012-08-29 | ||||
| 2010-06-30 | $15.57M derived: 10-K 12 month − 10-Q 9 month · filed 2012-08-29 | $15.05M derived: sum of 2 quarters · filed 2012-08-29 | $23.96M derived: sum of 3 quarters · filed 2012-08-29 | $25.58M 10-K · filed 2012-08-29 | ||||
| 2010-03-31 | -$525.00K 10-Q · filed 2011-05-10 | $8.38M derived: sum of 2 quarters · filed 2011-05-10 | $10.00M 10-Q · filed 2011-05-10 | |||||
| 2009-12-31 | $8.91M 10-Q · filed 2011-02-09 | $10.53M 10-Q · filed 2011-02-09 | ||||||
| 2009-09-30 | $1.62M 10-Q · filed 2010-11-09 | |||||||
| 2009-06-30 | $41.95M 10-K · filed 2011-08-26 |
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