RE/MAX Holdings, Inc. Deferred Income Tax Expense (Benefit)
RE/MAX Holdings, Inc. (RMAX) reported Deferred Income Tax Expense (Benefit) of -$304.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- RE/MAX Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$226.00K.
- RE/MAX Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$78.00K, a 134.98% decline year-over-year.
- RE/MAX Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$862.00K.
- RE/MAX Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $550.00K.
- RE/MAX Holdings, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$455.00K.
- RE/MAX Holdings, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$2.10M, a 104.26% decline from fiscal 2023.
- RE/MAX Holdings, Inc. deferred income tax expense (benefit) for fiscal 2023 was $49.39M.
- RE/MAX Holdings, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$183.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | 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 |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$226.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$304.00K 10-Q · filed 2026-08-06 | -$1.17M derived: sum of 3 quarters · filed 2026-08-06 | -$616.00K derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2026-03-31 | -$78.00K 10-Q · filed 2026-05-08 | -$940.00K derived: sum of 2 quarters · filed 2026-05-08 | -$390.00K derived: sum of 3 quarters · filed 2026-05-08 | -$756.00K derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-12-31 | -$862.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$312.00K derived: sum of 2 quarters · filed 2026-02-19 | -$678.00K derived: sum of 3 quarters · filed 2026-08-06 | -$455.00K 10-K · filed 2026-02-19 | |||
| 2025-09-30 | $550.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $184.00K derived: sum of 2 quarters · filed 2026-08-06 | $407.00K 10-Q · filed 2025-10-30 | -$2.13M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-06-30 | -$366.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$143.00K 10-Q · filed 2026-08-06 | -$2.68M derived: sum of 3 quarters · filed 2026-08-06 | -$6.34M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-03-31 | $223.00K 10-Q · filed 2026-05-08 | -$2.31M derived: sum of 2 quarters · filed 2026-05-08 | -$5.98M derived: sum of 3 quarters · filed 2026-05-08 | -$1.68M derived: sum of 4 quarters · filed 2026-05-08 | |||
| 2024-12-31 | -$2.54M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$6.20M derived: sum of 2 quarters · filed 2026-02-19 | -$1.90M derived: sum of 3 quarters · filed 2026-02-19 | -$2.10M 10-K · filed 2026-02-19 | |||
| 2024-09-30 | -$3.66M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $636.00K derived: sum of 2 quarters · filed 2025-10-30 | $434.00K 10-Q · filed 2025-10-30 | -$1.98M derived: sum of 4 quarters · filed 2026-02-19 | |||
| 2024-06-30 | $4.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-29 | $4.10M 10-Q · filed 2025-07-29 | $1.69M derived: sum of 3 quarters · filed 2026-02-19 | $54.50M derived: sum of 4 quarters · filed 2026-02-19 | |||
| 2024-03-31 | -$202.00K 10-Q · filed 2025-05-01 | -$2.61M derived: sum of 2 quarters · filed 2026-02-19 | $50.20M derived: sum of 3 quarters · filed 2026-02-19 | $50.76M derived: sum of 4 quarters · filed 2026-02-19 | |||
| 2023-12-31 | -$2.41M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $50.40M derived: sum of 2 quarters · filed 2026-02-19 | $50.97M derived: sum of 3 quarters · filed 2026-02-19 | $49.39M 10-K · filed 2026-02-19 | |||
| 2023-09-30 | $52.82M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $53.38M derived: sum of 2 quarters · filed 2024-10-31 | $51.80M 10-Q · filed 2024-10-31 | $51.66M derived: sum of 4 quarters · filed 2025-02-20 | |||
| 2023-06-30 | $562.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$1.02M 10-Q · filed 2024-08-08 | -$1.16M derived: sum of 3 quarters · filed 2025-02-20 | -$2.22M derived: sum of 4 quarters · filed 2025-02-20 | |||
| 2023-03-31 | -$1.58M 10-Q · filed 2024-05-02 | -$1.72M derived: sum of 2 quarters · filed 2025-02-20 | -$2.78M derived: sum of 3 quarters · filed 2025-02-20 | -$1.78M derived: sum of 4 quarters · filed 2025-02-20 | |||
| 2022-12-31 | -$142.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | -$1.20M derived: sum of 2 quarters · filed 2025-02-20 | -$203.00K derived: sum of 3 quarters · filed 2025-02-20 | -$183.00K 10-K · filed 2025-02-20 | |||
| 2022-09-30 | -$1.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | -$61.00K derived: sum of 2 quarters · filed 2023-11-03 | -$41.00K 10-Q · filed 2023-11-03 | -$700.00K derived: sum of 4 quarters · filed 2024-02-22 | |||
| 2022-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | $1.02M 10-Q · filed 2023-08-02 | $361.00K derived: sum of 3 quarters · filed 2024-02-22 | -$1.84M derived: sum of 4 quarters · filed 2024-02-22 | |||
| 2022-03-31 | $20.00K 10-Q · filed 2023-05-04 | -$639.00K derived: sum of 2 quarters · filed 2024-02-22 | -$2.84M derived: sum of 3 quarters · filed 2024-02-22 | -$2.19M derived: sum of 4 quarters · filed 2024-02-22 | |||
| 2021-12-31 | -$659.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | -$2.86M derived: sum of 2 quarters · filed 2024-02-22 | -$2.21M derived: sum of 3 quarters · filed 2024-02-22 | -$2.53M 10-K · filed 2024-02-22 | |||
| 2021-09-30 | -$2.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | -$1.55M derived: sum of 2 quarters · filed 2022-11-03 | -$1.87M 10-Q · filed 2022-11-03 | -$1.86M derived: sum of 4 quarters · filed 2023-02-28 | |||
| 2021-06-30 | $655.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $335.00K 10-Q · filed 2022-08-04 | $345.00K derived: sum of 3 quarters · filed 2023-02-28 | $1.14M derived: sum of 4 quarters · filed 2023-02-28 | |||
| 2021-03-31 | -$320.00K 10-Q · filed 2022-04-28 | -$310.00K derived: sum of 2 quarters · filed 2023-02-28 | $480.00K derived: sum of 3 quarters · filed 2023-02-28 | -$662.00K derived: sum of 4 quarters · filed 2023-02-28 | |||
| 2020-12-31 | $10.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $800.00K derived: sum of 2 quarters · filed 2023-02-28 | -$342.00K derived: sum of 3 quarters · filed 2023-02-28 | $1.90M 10-K · filed 2023-02-28 | $1.84M 10-K · filed 2021-02-25 | ||
| 2020-09-30 | $790.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-21 | -$352.00K derived: sum of 2 quarters · filed 2021-12-21 | $1.89M 10-Q · filed 2021-12-21 | $642.00K derived: sum of 4 quarters · filed 2022-02-23 | |||
| 2020-06-30 | -$1.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | $1.10M 10-Q · filed 2021-08-04 | -$148.00K derived: sum of 3 quarters · filed 2022-02-23 | $961.00K derived: sum of 4 quarters · filed 2022-02-23 | |||
| 2020-03-31 | $2.24M 10-Q · filed 2021-05-06 | $994.00K derived: sum of 2 quarters · filed 2022-02-23 | $2.10M derived: sum of 3 quarters · filed 2022-02-23 | $3.54M derived: sum of 4 quarters · filed 2022-02-23 | |||
| 2019-12-31 | -$1.25M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | -$138.00K derived: sum of 2 quarters · filed 2022-02-23 | $1.30M derived: sum of 3 quarters · filed 2022-02-23 | $2.38M 10-K · filed 2022-02-23 | $2.31M 10-K · filed 2020-02-21 | ||
| 2019-09-30 | $1.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $2.55M derived: sum of 2 quarters · filed 2020-11-05 | $3.63M 10-Q · filed 2020-11-05 | $9.71M derived: sum of 4 quarters · filed 2021-12-21 | |||
| 2019-06-30 | $1.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $2.52M 10-Q · filed 2020-08-06 | $8.61M derived: sum of 3 quarters · filed 2021-12-21 | $10.05M derived: sum of 4 quarters · filed 2021-12-21 | |||
| 2019-03-31 | $1.08M 10-Q · filed 2020-05-06 | $7.17M derived: sum of 2 quarters · filed 2021-12-21 | $8.61M derived: sum of 3 quarters · filed 2021-12-21 | $10.19M derived: sum of 4 quarters · filed 2021-12-21 | |||
| 2018-12-31 | $6.08M derived: 10-K/A 12 month − 10-Q 9 month · filed 2021-12-21 | $7.53M derived: sum of 2 quarters · filed 2021-12-21 | $9.11M derived: sum of 3 quarters · filed 2021-12-21 | $9.59M 10-K/A · filed 2021-12-21 | $9.55M 10-K · filed 2019-02-22 | ||
| 2018-09-30 | $1.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | $3.02M derived: sum of 2 quarters · filed 2019-11-01 | $3.50M 10-Q · filed 2019-11-01 | $47.61M derived: sum of 4 quarters · filed 2020-02-21 | |||
| 2018-06-30 | $1.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | $2.06M 10-Q · filed 2019-08-02 | $46.17M derived: sum of 3 quarters · filed 2020-02-21 | $47.32M derived: sum of 4 quarters · filed 2020-02-21 | |||
| 2018-03-31 | $478.00K 10-Q · filed 2019-05-03 | $44.59M derived: sum of 2 quarters · filed 2020-02-21 | $45.73M derived: sum of 3 quarters · filed 2020-02-21 | $47.23M derived: sum of 4 quarters · filed 2020-02-21 | |||
| 2017-12-31 | $44.11M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | $45.26M derived: sum of 2 quarters · filed 2020-02-21 | $46.75M derived: sum of 3 quarters · filed 2020-02-21 | $47.93M 10-K · filed 2020-02-21 | $46.49M 10-K · filed 2018-03-15 | ||
| 2017-09-30 | $1.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | $2.64M derived: sum of 2 quarters · filed 2018-11-02 | $3.82M 10-Q · filed 2018-11-02 | $3.92M 10-Q · filed 2018-03-15 | $3.94M derived: sum of 4 quarters · filed 2019-02-22 | ||
| 2017-06-30 | $1.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $2.67M 10-Q · filed 2018-08-03 | $2.70M 10-Q · filed 2017-08-04 | $2.80M derived: sum of 3 quarters · filed 2019-02-22 | $3.51M derived: sum of 4 quarters · filed 2019-02-22 | ||
| 2017-03-31 | $1.18M 10-Q · filed 2018-05-04 | $1.30M derived: sum of 2 quarters · filed 2019-02-22 | $2.02M derived: sum of 3 quarters · filed 2019-02-22 | $3.39M derived: sum of 4 quarters · filed 2019-02-22 | |||
| 2016-12-31 | $123.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $838.00K derived: sum of 2 quarters · filed 2019-02-22 | $2.21M derived: sum of 3 quarters · filed 2019-02-22 | $3.37M 10-K · filed 2019-02-22 | $3.47M 10-K · filed 2017-02-24 | ||
| 2016-09-30 | $715.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-03-15 | $2.09M derived: sum of 2 quarters · filed 2018-03-15 | $3.24M 10-Q · filed 2018-03-15 | $3.94M derived: sum of 4 quarters · filed 2018-03-15 | |||
| 2016-06-30 | $1.38M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $2.53M 10-Q · filed 2017-08-04 | $3.23M derived: sum of 3 quarters · filed 2018-03-15 | $3.98M derived: sum of 4 quarters · filed 2018-03-15 | |||
| 2016-03-31 | $1.15M 10-Q · filed 2017-05-05 | $1.85M derived: sum of 2 quarters · filed 2018-03-15 | $2.60M derived: sum of 3 quarters · filed 2018-03-15 | $3.00M derived: sum of 4 quarters · filed 2018-03-15 | |||
| 2015-12-31 | $700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | $1.45M derived: sum of 2 quarters · filed 2018-03-15 | $1.85M derived: sum of 3 quarters · filed 2018-03-15 | $2.53M 10-K · filed 2018-03-15 | |||
| 2015-09-30 | $748.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $1.15M derived: sum of 2 quarters · filed 2016-11-04 | $1.83M 10-Q · filed 2016-11-04 | ||||
| 2015-06-30 | $402.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $1.08M 10-Q · filed 2016-08-05 | |||||
| 2015-03-31 | $681.00K 10-Q · filed 2016-05-06 | ||||||
| 2014-12-31 | $1.86M 10-K · filed 2017-02-24 | ||||||
| 2013-12-31 | $402.00K 10-K · filed 2016-02-26 | ||||||
| 2012-12-31 | $85.00K 10-K · filed 2015-03-13 | ||||||
| 2011-12-31 | $35.00K 10-K · filed 2014-03-28 |