Upbound Group, Inc. Deferred Foreign Income Tax Expense (Benefit)
Upbound Group, Inc. (UPBD) reported Deferred Foreign Income Tax Expense (Benefit) of $1.24 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-23
- Upbound Group, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was $1.24M.
- Upbound Group, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was -$1.43M, a 111.59% decline from fiscal 2023.
- Upbound Group, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was $12.30M.
- Upbound Group, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was -$563.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $1.24M 10-K · filed 2026-02-23 |
| 2024-12-31 | -$1.43M 10-K · filed 2026-02-23 |
| 2023-12-31 | $12.30M 10-K · filed 2026-02-23 |
| 2022-12-31 | -$563.00K 10-K · filed 2025-02-25 |
| 2021-12-31 | -$7.54M 10-K · filed 2024-02-27 |
| 2020-12-31 | -$15.65M 10-K · filed 2023-02-24 |
| 2019-12-31 | $2.16M 10-K · filed 2022-02-28 |
| 2018-12-31 | -$1.63M 10-K · filed 2021-03-01 |
| 2017-12-31 | -$1.65M 10-K · filed 2020-03-02 |
| 2016-12-31 | $1.86M 10-K · filed 2019-03-01 |
| 2015-12-31 | -$589.00K 10-K · filed 2018-03-01 |
| 2014-12-31 | $817.00K 10-K · filed 2017-03-01 |
| 2013-12-31 | -$1.13M 10-K · filed 2016-02-29 |
| 2012-12-31 | -$142.00K 10-K · filed 2015-03-02 |
| 2011-12-31 | -$631.00K 10-K · filed 2014-03-03 |
| 2010-12-31 | $0.00 10-K · filed 2013-02-26 |
| 2009-12-31 | $0.00 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 |