Upbound Group, Inc. Deferred Federal Income Tax Expense (Benefit)
Upbound Group, Inc. (UPBD) reported Deferred Federal Income Tax Expense (Benefit) of $48.14 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-23
- Upbound Group, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was $48.14M.
- Upbound Group, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was -$39.71M.
- Upbound Group, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was -$28.08M.
- Upbound Group, Inc. deferred federal income tax expense (benefit) for fiscal 2022 was -$25.92M, a 145.71% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $48.14M 10-K · filed 2026-02-23 | |
| 2024-12-31 | -$39.71M 10-K · filed 2026-02-23 | |
| 2023-12-31 | -$28.08M 10-K · filed 2026-02-23 | |
| 2022-12-31 | -$25.92M 10-K · filed 2025-02-25 | |
| 2021-12-31 | $56.72M 10-K · filed 2024-02-27 | |
| 2020-12-31 | $12.58M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $37.31M 10-K · filed 2022-02-28 | |
| 2018-12-31 | $4.69M 10-K · filed 2021-03-01 | |
| 2017-12-31 | -$89.82M 10-K · filed 2020-03-02 | |
| 2016-12-31 | -$27.31M 10-K · filed 2019-03-01 | |
| 2015-12-31 | -$100.14M 10-K · filed 2018-03-01 | -$175.84M 10-K · filed 2016-02-29 |
| 2014-12-31 | $24.56M 10-K · filed 2017-03-01 | |
| 2013-12-31 | $20.72M 10-K · filed 2016-02-29 | $20.43M 10-K · filed 2014-03-03 |
| 2012-12-31 | $5.66M 10-K · filed 2015-03-02 | $7.54M 10-K · filed 2013-02-26 |
| 2011-12-31 | $76.34M 10-K · filed 2014-03-03 | $76.94M 10-K · filed 2012-02-28 |
| 2010-12-31 | $85.87M 10-K · filed 2013-02-26 | |
| 2009-12-31 | $33.03M 10-K/A · filed 2012-04-20 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| PROG Holdings, Inc. (PRG) | United States | $1.295B | 12.74 |
| Katapult Holdings, Inc. (KPLT) | United States | $0.029B | 1.98 |
| Custom Truck One Source, Inc. (CTOS) | $2.096B | ||
| MCGRATH RENTCORP (MGRC) | United States | $2.732B | 19.31 |
| Sunbelt Rentals Holdings, Inc. (SUNB) | United States | $29.810B | |
| UNITED RENTALS, INC. (URI) | United States | $64.042B | 18.21 |