Regional Management Corp. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Regional Management Corp. (RM) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$322.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-20
- Regional Management Corp. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2020-12-31 was -$329.00K.
- Regional Management Corp. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2020-09-30 was $158.00K, a 364.71% increase year-over-year.
- Regional Management Corp. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2020-06-30 was -$103.00K.
- Regional Management Corp. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2019-12-31 was -$193.00K.
- Regional Management Corp. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$322.00K.
- Regional Management Corp. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$54.00K, a 125.47% decline from fiscal 2023.
- Regional Management Corp. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $212.00K, a 14.59% increase from fiscal 2022.
- Regional Management Corp. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $185.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$322.00K 10-K · filed 2026-02-20 | ||||
| 2024-12-31 | -$54.00K 10-K · filed 2026-02-20 | -$40.00K 10-K · filed 2025-02-21 | |||
| 2023-12-31 | $212.00K 10-K · filed 2026-02-20 | -$284.00K 10-K · filed 2024-02-22 | |||
| 2022-12-31 | $185.00K 10-K · filed 2025-02-21 | ||||
| 2021-12-31 | -$414.00K 10-K · filed 2024-02-22 | ||||
| 2020-12-31 | -$329.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | -$171.00K derived: sum of 2 quarters · filed 2023-02-24 | -$274.00K derived: sum of 3 quarters · filed 2023-02-24 | -$177.00K 10-K · filed 2023-02-24 | |
| 2020-09-30 | $158.00K 10-Q · filed 2020-11-05 | $55.00K derived: sum of 2 quarters · filed 2020-11-05 | $152.00K 10-Q · filed 2020-11-05 | ||
| 2020-06-30 | -$103.00K 10-Q · filed 2020-08-07 | -$6.00K 10-Q · filed 2020-08-07 | |||
| 2019-12-31 | -$193.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-04 | -$159.00K derived: sum of 2 quarters · filed 2022-03-04 | -$179.00K derived: sum of 3 quarters · filed 2022-03-04 | -$299.00K 10-K · filed 2022-03-04 | $94.00K 10-K · filed 2020-03-16 |
| 2019-09-30 | $34.00K 10-Q · filed 2020-11-05 | $14.00K derived: sum of 2 quarters · filed 2020-11-05 | -$106.00K 10-Q · filed 2020-11-05 | ||
| 2019-06-30 | -$20.00K 10-Q · filed 2020-08-07 | -$140.00K 10-Q · filed 2020-08-07 | |||
| 2018-12-31 | -$362.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$465.00K derived: sum of 2 quarters · filed 2021-02-25 | -$410.00K derived: sum of 3 quarters · filed 2021-02-25 | -$336.00K 10-K · filed 2021-02-25 | -$119.00K 10-K · filed 2019-03-08 |
| 2018-09-30 | -$103.00K 10-Q · filed 2018-11-08 | -$48.00K derived: sum of 2 quarters · filed 2018-11-08 | $26.00K 10-Q · filed 2018-11-08 | -$16.00K derived: sum of 4 quarters · filed 2020-03-16 | |
| 2018-06-30 | $55.00K 10-Q · filed 2018-08-06 | $129.00K 10-Q · filed 2018-08-06 | $87.00K derived: sum of 3 quarters · filed 2020-03-16 | $72.00K derived: sum of 4 quarters · filed 2020-03-16 | |
| 2018-03-31 | $74.00K 10-Q · filed 2018-05-01 | $32.00K derived: sum of 2 quarters · filed 2020-03-16 | $17.00K derived: sum of 3 quarters · filed 2020-03-16 | $66.00K derived: sum of 4 quarters · filed 2020-03-16 | |
| 2017-12-31 | -$42.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-16 | -$57.00K derived: sum of 2 quarters · filed 2020-03-16 | -$8.00K derived: sum of 3 quarters · filed 2020-03-16 | $76.00K 10-K · filed 2020-03-16 | |
| 2017-09-30 | -$15.00K 10-Q · filed 2018-11-08 | $34.00K derived: sum of 2 quarters · filed 2018-11-08 | $118.00K 10-Q · filed 2018-11-08 | ||
| 2017-06-30 | $49.00K 10-Q · filed 2018-08-06 | $133.00K 10-Q · filed 2018-08-06 | |||
| 2017-03-31 | $84.00K 10-Q · filed 2018-05-01 | ||||
| 2016-12-31 | $10.00K 10-K · filed 2019-03-08 | ||||
| 2015-12-31 | -$51.00K 10-K · filed 2018-02-23 | ||||
| 2014-12-31 | $155.00K 10-K · filed 2017-02-10 | ||||
| 2013-12-31 | $159.00K 10-K · filed 2016-02-23 | ||||
| 2012-12-31 | $226.00K 10-K · filed 2015-03-16 | $152.00K 10-K · filed 2013-03-18 | |||
| 2011-12-31 | $252.00K 10-K · filed 2014-03-17 | $211.00K 10-K · filed 2013-03-18 | |||
| 2010-12-31 | $85.00K 10-K · filed 2013-03-18 |
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