Regional Management Corp. Deferred Income Tax Expense (Benefit)
Regional Management Corp. (RM) reported Deferred Income Tax Expense (Benefit) of $12.65 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-20
- Regional Management Corp. deferred income tax expense (benefit) for the quarter ending 2014-12-31 was $1.02M.
- Regional Management Corp. deferred income tax expense (benefit) for the quarter ending 2014-09-30 was -$3.76M.
- Regional Management Corp. deferred income tax expense (benefit) for the quarter ending 2014-06-30 was -$955.00K, a 161.85% decline year-over-year.
- Regional Management Corp. deferred income tax expense (benefit) for the quarter ending 2014-03-31 was -$851.00K.
- Regional Management Corp. deferred income tax expense (benefit) for fiscal 2025 was $12.65M, a 198.44% increase from fiscal 2024.
- Regional Management Corp. deferred income tax expense (benefit) for fiscal 2024 was $4.24M, a 3683.93% increase from fiscal 2023.
- Regional Management Corp. deferred income tax expense (benefit) for fiscal 2023 was $112.00K, a 97.65% decline from fiscal 2022.
- Regional Management Corp. deferred income tax expense (benefit) for fiscal 2022 was $4.77M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $12.65M 10-K · filed 2026-02-20 | |||
| 2024-12-31 | $4.24M 10-K · filed 2026-02-20 | |||
| 2023-12-31 | $112.00K 10-K · filed 2026-02-20 | |||
| 2022-12-31 | $4.77M 10-K · filed 2025-02-21 | |||
| 2021-12-31 | -$4.30M 10-K · filed 2024-02-22 | |||
| 2020-12-31 | $676.00K 10-K · filed 2023-02-24 | |||
| 2019-12-31 | -$1.37M 10-K · filed 2022-03-04 | |||
| 2018-12-31 | -$4.21M 10-K · filed 2021-02-25 | |||
| 2017-12-31 | $4.99M 10-K · filed 2020-03-16 | |||
| 2016-12-31 | $1.90M 10-K · filed 2019-03-08 | |||
| 2015-12-31 | -$122.00K 10-K · filed 2018-02-23 | |||
| 2014-12-31 | $1.02M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-10 | -$2.74M derived: sum of 2 quarters · filed 2017-02-10 | -$3.70M derived: sum of 3 quarters · filed 2017-02-10 | -$4.55M 10-K · filed 2017-02-10 |
| 2014-09-30 | -$3.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | -$4.72M derived: sum of 2 quarters · filed 2014-11-10 | -$5.57M 10-Q · filed 2014-11-10 | -$9.71M derived: sum of 4 quarters · filed 2016-02-23 |
| 2014-06-30 | -$955.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | -$1.81M 10-Q · filed 2014-08-07 | -$5.95M derived: sum of 3 quarters · filed 2016-02-23 | -$6.43M derived: sum of 4 quarters · filed 2016-02-23 |
| 2014-03-31 | -$851.00K 10-Q · filed 2014-05-08 | -$5.00M derived: sum of 2 quarters · filed 2016-02-23 | -$5.48M derived: sum of 3 quarters · filed 2016-02-23 | -$3.93M derived: sum of 4 quarters · filed 2016-02-23 |
| 2013-12-31 | -$4.15M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-23 | -$4.63M derived: sum of 2 quarters · filed 2016-02-23 | -$3.08M derived: sum of 3 quarters · filed 2016-02-23 | -$3.29M 10-K · filed 2016-02-23 |
| 2013-09-30 | -$480.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | $1.06M derived: sum of 2 quarters · filed 2014-11-10 | $853.00K 10-Q · filed 2014-11-10 | $1.33M derived: sum of 4 quarters · filed 2015-03-16 |
| 2013-06-30 | $1.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $1.33M 10-Q · filed 2014-08-07 | $1.81M derived: sum of 3 quarters · filed 2015-03-16 | $3.22M derived: sum of 4 quarters · filed 2015-03-16 |
| 2013-03-31 | -$211.00K 10-Q · filed 2014-05-08 | $266.00K derived: sum of 2 quarters · filed 2015-03-16 | $1.68M derived: sum of 3 quarters · filed 2015-03-16 | $3.27M derived: sum of 4 quarters · filed 2015-03-16 |
| 2012-12-31 | $477.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | $1.89M derived: sum of 2 quarters · filed 2015-03-16 | $3.48M derived: sum of 3 quarters · filed 2015-03-16 | $5.96M 10-K · filed 2015-03-16 |
| 2012-09-30 | $1.41M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $3.01M derived: sum of 2 quarters · filed 2013-11-08 | $5.49M 10-Q · filed 2013-11-08 | $8.69M derived: sum of 4 quarters · filed 2014-03-17 |
| 2012-06-30 | $1.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | $4.08M 10-Q · filed 2013-08-09 | $7.28M derived: sum of 3 quarters · filed 2014-03-17 | $8.53M derived: sum of 4 quarters · filed 2014-03-17 |
| 2012-03-31 | $2.48M 10-Q · filed 2013-05-13 | $5.68M derived: sum of 2 quarters · filed 2014-03-17 | $6.93M derived: sum of 3 quarters · filed 2014-03-17 | $7.19M derived: sum of 4 quarters · filed 2014-03-17 |
| 2011-12-31 | $3.21M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-17 | $4.45M derived: sum of 2 quarters · filed 2014-03-17 | $4.71M derived: sum of 3 quarters · filed 2014-03-17 | $4.36M 10-K · filed 2014-03-17 |
| 2011-09-30 | $1.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-14 | $1.50M derived: sum of 2 quarters · filed 2012-11-14 | $1.15M 10-Q · filed 2012-11-14 | |
| 2011-06-30 | $260.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-13 | -$90.00K 10-Q · filed 2012-08-13 | ||
| 2011-03-31 | -$350.00K 10-Q · filed 2012-05-10 | |||
| 2010-12-31 | $2.93M 10-K · filed 2013-03-18 |
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