Upbound Group, Inc. Deferred Tax Assets, Tax Deferred Expense
Upbound Group, Inc. (UPBD) had Deferred Tax Assets, Tax Deferred Expense of $56.77 million as of 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpense · last filed 2026-02-23
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense $56.77M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense $58.73M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense $72.03M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense $82.89M.
| Period end | Deferred Tax Assets, Tax Deferred Expense |
|---|---|
| 2025-12-31 | $56.77M 10-K · filed 2026-02-23 |
| 2024-12-31 | $58.73M 10-K · filed 2026-02-23 |
| 2023-12-31 | $72.03M 10-K · filed 2025-02-25 |
| 2022-12-31 | $82.89M 10-K · filed 2024-02-27 |
| 2021-12-31 | $68.39M 10-K · filed 2023-02-24 |
| 2020-12-31 | $33.78M 10-K · filed 2022-02-28 |
| 2019-12-31 | $14.89M 10-K · filed 2021-03-01 |
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