Upbound Group, Inc. Deferred State and Local Income Tax Expense (Benefit)
Upbound Group, Inc. (UPBD) reported Deferred State and Local Income Tax Expense (Benefit) of -$1.15 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-23
- Upbound Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$1.15M, a 110.07% decline from fiscal 2024.
- Upbound Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $11.46M, a 770.97% increase from fiscal 2023.
- Upbound Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $1.32M.
- Upbound Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$13.32M.
| 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 |
|---|---|---|
| 2025-12-31 | -$1.15M 10-K · filed 2026-02-23 | |
| 2024-12-31 | $11.46M 10-K · filed 2026-02-23 | |
| 2023-12-31 | $1.32M 10-K · filed 2026-02-23 | |
| 2022-12-31 | -$13.32M 10-K · filed 2025-02-25 | |
| 2021-12-31 | -$1.21M 10-K · filed 2024-02-27 | |
| 2020-12-31 | -$2.96M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $16.44M 10-K · filed 2022-02-28 | |
| 2018-12-31 | $3.33M 10-K · filed 2021-03-01 | |
| 2017-12-31 | $9.27M 10-K · filed 2020-03-02 | |
| 2016-12-31 | -$6.59M 10-K · filed 2019-03-01 | |
| 2015-12-31 | -$28.14M 10-K · filed 2018-03-01 | -$39.33M 10-K · filed 2016-02-29 |
| 2014-12-31 | -$90.00K 10-K · filed 2017-03-01 | |
| 2013-12-31 | $2.52M 10-K · filed 2016-02-29 | $2.49M 10-K · filed 2014-03-03 |
| 2012-12-31 | -$4.10M 10-K · filed 2015-03-02 | -$4.01M 10-K · filed 2013-02-26 |
| 2011-12-31 | $1.09M 10-K · filed 2014-03-03 | $1.15M 10-K · filed 2012-02-28 |
| 2010-12-31 | $3.62M 10-K · filed 2013-02-26 | |
| 2009-12-31 | $2.82M 10-K/A · filed 2012-04-20 |
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