RE/MAX Holdings, Inc. Deferred State and Local Income Tax Expense (Benefit)
RE/MAX Holdings, Inc. (RMAX) reported Deferred State and Local Income Tax Expense (Benefit) of $9.18 million for the 12-month period ending 2023-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-19
- RE/MAX Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $9.18M, a 2960.00% increase from fiscal 2022.
- RE/MAX Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $300.00K.
- RE/MAX Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2021 was -$936.00K, a 460.00% decline from fiscal 2020.
- RE/MAX Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2020 was $260.00K, a 29.35% decline from fiscal 2019.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2023-12-31 | $9.18M 10-K · filed 2026-02-19 | |
| 2022-12-31 | $300.00K 10-K · filed 2025-02-20 | |
| 2021-12-31 | -$936.00K 10-K · filed 2024-02-22 | |
| 2020-12-31 | $260.00K 10-K · filed 2023-02-28 | |
| 2019-12-31 | $368.00K 10-K · filed 2022-02-23 | |
| 2018-12-31 | $704.00K 10-K/A · filed 2021-12-21 | $711.00K 10-K · filed 2019-02-22 |
| 2017-12-31 | $563.00K 10-K · filed 2020-02-21 | $569.00K 10-K · filed 2018-03-15 |
| 2016-12-31 | $238.00K 10-K · filed 2019-02-22 | |
| 2015-12-31 | $173.00K 10-K · filed 2018-03-15 | |
| 2014-12-31 | $129.00K 10-K · filed 2017-02-24 | |
| 2013-12-31 | $27.00K 10-K · filed 2016-02-26 |