Upbound Group, Inc. Deferred Income Tax Expense (Benefit)
Upbound Group, Inc. (UPBD) reported Deferred Income Tax Expense (Benefit) of $48.23 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-23
- Upbound Group, Inc. deferred income tax expense (benefit) for the quarter ending 2011-12-31 was $22.95M, a 72.28% decline year-over-year.
- Upbound Group, Inc. deferred income tax expense (benefit) for the quarter ending 2011-09-30 was $11.20M, a 68.17% decline year-over-year.
- Upbound Group, Inc. deferred income tax expense (benefit) for the quarter ending 2011-06-30 was $24.85M.
- Upbound Group, Inc. deferred income tax expense (benefit) for the quarter ending 2011-03-31 was $17.80M.
- Upbound Group, Inc. deferred income tax expense (benefit) for fiscal 2025 was $48.23M.
- Upbound Group, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$29.68M.
- Upbound Group, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$14.46M.
- Upbound Group, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$39.81M, a 182.99% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $48.23M 10-K · filed 2026-02-23 | ||||
| 2024-12-31 | -$29.68M 10-K · filed 2026-02-23 | ||||
| 2023-12-31 | -$14.46M 10-K · filed 2026-02-23 | ||||
| 2022-12-31 | -$39.81M 10-K · filed 2025-02-25 | ||||
| 2021-12-31 | $47.97M 10-K · filed 2024-02-27 | ||||
| 2020-12-31 | -$6.03M 10-K · filed 2023-02-24 | ||||
| 2019-12-31 | $55.91M 10-K · filed 2022-02-28 | ||||
| 2018-12-31 | $6.38M 10-K · filed 2021-03-01 | ||||
| 2017-12-31 | -$82.21M 10-K · filed 2020-03-02 | ||||
| 2016-12-31 | -$32.03M 10-K · filed 2019-03-01 | ||||
| 2015-12-31 | -$128.87M 10-K · filed 2018-03-01 | -$215.76M 10-K · filed 2016-02-29 | |||
| 2014-12-31 | $25.28M 10-K · filed 2017-03-01 | ||||
| 2013-12-31 | $22.11M 10-K · filed 2016-02-29 | $21.79M 10-K · filed 2014-03-03 | |||
| 2012-12-31 | $1.42M 10-K · filed 2015-03-02 | $3.39M 10-K · filed 2013-02-26 | |||
| 2011-12-31 | $22.95M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $34.15M derived: sum of 2 quarters · filed 2014-03-03 | $58.99M derived: sum of 3 quarters · filed 2014-03-03 | $76.80M 10-K · filed 2014-03-03 | $77.45M 10-K · filed 2012-02-28 |
| 2011-09-30 | $11.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-28 | $36.05M derived: sum of 2 quarters · filed 2011-10-28 | $53.85M 10-Q · filed 2011-10-28 | $136.63M derived: sum of 4 quarters · filed 2013-02-26 | |
| 2011-06-30 | $24.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-29 | $42.65M 10-Q · filed 2011-07-29 | $125.43M derived: sum of 3 quarters · filed 2013-02-26 | $160.61M derived: sum of 4 quarters · filed 2013-02-26 | |
| 2011-03-31 | $17.80M 10-Q · filed 2011-04-29 | $100.58M derived: sum of 2 quarters · filed 2013-02-26 | $135.76M derived: sum of 3 quarters · filed 2013-02-26 | $120.15M derived: sum of 4 quarters · filed 2013-02-26 | |
| 2010-12-31 | $82.78M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26 | $117.96M derived: sum of 2 quarters · filed 2013-02-26 | $102.35M derived: sum of 3 quarters · filed 2013-02-26 | $89.49M 10-K · filed 2013-02-26 | $95.84M 10-K · filed 2011-02-25 |
| 2010-09-30 | $35.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-28 | $19.57M derived: sum of 2 quarters · filed 2011-10-28 | $6.71M 10-Q · filed 2011-10-28 | $10.69M derived: sum of 4 quarters · filed 2012-04-20 | |
| 2010-06-30 | -$15.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-29 | -$28.47M 10-Q · filed 2011-07-29 | -$24.50M derived: sum of 3 quarters · filed 2012-04-20 | -$14.15M derived: sum of 4 quarters · filed 2012-04-20 | |
| 2010-03-31 | -$12.86M 10-Q · filed 2011-04-29 | -$8.88M derived: sum of 2 quarters · filed 2012-04-20 | $1.47M derived: sum of 3 quarters · filed 2012-04-20 | ||
| 2009-12-31 | $3.98M derived: 10-K/A 12 month − 10-Q 9 month · filed 2012-04-20 | $14.33M derived: sum of 2 quarters · filed 2012-04-20 | $35.85M 10-K/A · filed 2012-04-20 | $35.90M 10-K · filed 2011-02-25 | |
| 2009-09-30 | $10.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-28 | $31.87M 10-Q · filed 2010-10-28 | |||
| 2009-06-30 | $21.52M 10-Q · filed 2010-07-30 | ||||
| 2008-12-31 | $77.54M 10-K · filed 2011-02-25 |
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