Regional Management Corp. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Regional Management Corp. (RM) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $1.24 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-20
- Regional Management Corp. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2020-12-31 was $547.00K, a 154.42% increase year-over-year.
- Regional Management Corp. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2020-09-30 was $216.00K, a 191.89% increase year-over-year.
- Regional Management Corp. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2020-06-30 was $739.00K, a 2139.39% increase year-over-year.
- Regional Management Corp. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2019-12-31 was $215.00K.
- Regional Management Corp. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $1.24M, a 7.05% decline from fiscal 2024.
- Regional Management Corp. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $1.33M, a 20.61% increase from fiscal 2023.
- Regional Management Corp. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $1.11M, a 76.40% increase from fiscal 2022.
- Regional Management Corp. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $627.00K, a 6.70% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $1.24M 10-K · filed 2026-02-20 | ||||
| 2024-12-31 | $1.33M 10-K · filed 2026-02-20 | ||||
| 2023-12-31 | $1.11M 10-K · filed 2026-02-20 | $1.02M 10-K · filed 2024-02-22 | |||
| 2022-12-31 | $627.00K 10-K · filed 2025-02-21 | ||||
| 2021-12-31 | $672.00K 10-K · filed 2024-02-22 | ||||
| 2020-12-31 | $547.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $763.00K derived: sum of 2 quarters · filed 2023-02-24 | $1.50M derived: sum of 3 quarters · filed 2023-02-24 | $837.00K 10-K · filed 2023-02-24 | |
| 2020-09-30 | $216.00K 10-Q · filed 2020-11-05 | $955.00K derived: sum of 2 quarters · filed 2020-11-05 | $290.00K 10-Q · filed 2020-11-05 | ||
| 2020-06-30 | $739.00K 10-Q · filed 2020-08-07 | $74.00K 10-Q · filed 2020-08-07 | |||
| 2019-12-31 | $215.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-04 | $289.00K derived: sum of 2 quarters · filed 2022-03-04 | $322.00K derived: sum of 3 quarters · filed 2022-03-04 | $362.00K 10-K · filed 2022-03-04 | |
| 2019-09-30 | $74.00K 10-Q · filed 2020-11-05 | $107.00K derived: sum of 2 quarters · filed 2020-11-05 | $147.00K 10-Q · filed 2020-11-05 | ||
| 2019-06-30 | $33.00K 10-Q · filed 2020-08-07 | $73.00K 10-Q · filed 2020-08-07 | |||
| 2018-12-31 | $105.00K 10-K · filed 2021-02-25 |
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