WORLD ACCEPTANCE CORP Deferred Income Tax Expense (Benefit)
WORLD ACCEPTANCE CORP (WRLD) reported Deferred Income Tax Expense (Benefit) of $4.13 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- WORLD ACCEPTANCE CORP deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $4.13M, a 2.75% decline year-over-year.
- WORLD ACCEPTANCE CORP deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$8.27M.
- WORLD ACCEPTANCE CORP deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $389.26K, a 47.48% increase year-over-year.
- WORLD ACCEPTANCE CORP deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$3.45M, a 1879.64% decline year-over-year.
- WORLD ACCEPTANCE CORP deferred income tax expense (benefit) for fiscal 2026 was -$7.09M.
- WORLD ACCEPTANCE CORP deferred income tax expense (benefit) for fiscal 2025 was -$2.52M, a 123.70% decline from fiscal 2024.
- WORLD ACCEPTANCE CORP deferred income tax expense (benefit) for fiscal 2024 was $10.63M.
- WORLD ACCEPTANCE CORP deferred income tax expense (benefit) for fiscal 2023 was -$2.10M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $4.13M 10-Q · filed 2026-08-06 | -$4.14M derived: sum of 2 quarters · filed 2026-08-06 | -$3.76M derived: sum of 3 quarters · filed 2026-08-06 | -$7.21M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | -$8.27M derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-04 | -$7.89M derived: sum of 2 quarters · filed 2026-06-04 | -$11.34M derived: sum of 3 quarters · filed 2026-06-04 | -$7.09M 10-K · filed 2026-06-04 | ||||
| 2025-12-31 | $389.26K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-09 | -$3.06M derived: sum of 2 quarters · filed 2026-02-09 | $1.18M 10-Q · filed 2026-02-09 | -$310.64K derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-09-30 | -$3.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-06 | $795.64K 10-Q · filed 2025-11-06 | -$699.90K derived: sum of 3 quarters · filed 2026-08-06 | -$435.97K derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | $4.25M 10-Q · filed 2026-08-06 | $4.16M 10-Q · filed 2025-08-06 | $2.75M derived: sum of 2 quarters · filed 2026-08-06 | $3.02M derived: sum of 3 quarters · filed 2026-08-06 | $3.21M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-03-31 | -$1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-04 | -$1.23M derived: sum of 2 quarters · filed 2026-06-04 | -$1.04M derived: sum of 3 quarters · filed 2026-06-04 | -$2.52M 10-K · filed 2026-06-04 | -$2.35M 10-K · filed 2025-05-22 | |||
| 2024-12-31 | $263.94K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-09 | $457.86K derived: sum of 2 quarters · filed 2026-02-09 | -$1.02M 10-Q · filed 2026-02-09 | $4.93M derived: sum of 4 quarters · filed 2026-06-04 | ||||
| 2024-09-30 | $193.92K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-06 | -$1.29M 10-Q · filed 2025-11-06 | $4.67M derived: sum of 3 quarters · filed 2026-06-04 | $9.48M derived: sum of 4 quarters · filed 2026-06-04 | ||||
| 2024-06-30 | -$1.48M 10-Q · filed 2025-08-06 | $4.48M derived: sum of 2 quarters · filed 2026-06-04 | $9.29M derived: sum of 3 quarters · filed 2026-06-04 | $10.70M derived: sum of 4 quarters · filed 2026-06-04 | ||||
| 2024-03-31 | $5.96M derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-04 | $10.77M derived: sum of 2 quarters · filed 2026-06-04 | $12.18M derived: sum of 3 quarters · filed 2026-06-04 | $10.63M 10-K · filed 2026-06-04 | $10.74M 10-K · filed 2024-05-23 | |||
| 2023-12-31 | $4.81M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-02-06 | $6.22M derived: sum of 2 quarters · filed 2025-02-06 | $4.67M 10-Q · filed 2025-02-06 | $6.24M derived: sum of 4 quarters · filed 2025-05-22 | ||||
| 2023-09-30 | $1.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-11-07 | -$135.40K 10-Q · filed 2024-11-07 | $1.43M derived: sum of 3 quarters · filed 2025-05-22 | $6.34M derived: sum of 4 quarters · filed 2025-05-22 | ||||
| 2023-06-30 | -$1.55M 10-Q · filed 2024-08-08 | $13.82K derived: sum of 2 quarters · filed 2025-05-22 | $4.93M derived: sum of 3 quarters · filed 2025-05-22 | $3.04M derived: sum of 4 quarters · filed 2025-05-22 | ||||
| 2023-03-31 | $1.56M derived: 10-K 12 month − 10-Q 9 month · filed 2025-05-22 | $6.48M derived: sum of 2 quarters · filed 2025-05-22 | $4.59M derived: sum of 3 quarters · filed 2025-05-22 | -$2.10M 10-K · filed 2025-05-22 | ||||
| 2022-12-31 | $4.91M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-02-07 | $3.03M derived: sum of 2 quarters · filed 2024-02-07 | -$3.67M 10-Q · filed 2024-02-07 | -$8.66M derived: sum of 4 quarters · filed 2024-05-23 | ||||
| 2022-09-30 | -$1.88M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-11-03 | -$8.58M 10-Q · filed 2023-11-03 | -$13.57M derived: sum of 3 quarters · filed 2024-05-23 | -$14.13M derived: sum of 4 quarters · filed 2024-05-23 | ||||
| 2022-06-30 | -$6.70M 10-Q · filed 2023-08-03 | -$11.69M derived: sum of 2 quarters · filed 2024-05-23 | -$12.25M derived: sum of 3 quarters · filed 2024-05-23 | -$17.71M derived: sum of 4 quarters · filed 2024-05-23 | ||||
| 2022-03-31 | -$4.99M derived: 10-K 12 month − 10-Q 9 month · filed 2024-05-23 | -$5.55M derived: sum of 2 quarters · filed 2024-05-23 | -$11.02M derived: sum of 3 quarters · filed 2024-05-23 | -$14.81M 10-K · filed 2024-05-23 | ||||
| 2021-12-31 | -$560.14K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-02-03 | -$6.03M derived: sum of 2 quarters · filed 2023-02-03 | -$9.82M 10-Q · filed 2023-02-03 | -$8.30M derived: sum of 4 quarters · filed 2023-06-01 | ||||
| 2021-09-30 | -$5.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-11-04 | -$9.26M 10-Q · filed 2022-11-04 | -$7.74M derived: sum of 3 quarters · filed 2023-06-01 | -$4.82M derived: sum of 4 quarters · filed 2023-06-01 | ||||
| 2021-06-30 | -$3.79M 10-Q · filed 2022-08-05 | -$2.28M derived: sum of 2 quarters · filed 2023-06-01 | $642.84K derived: sum of 3 quarters · filed 2023-06-01 | -$650.53K derived: sum of 4 quarters · filed 2023-06-01 | ||||
| 2021-03-31 | $1.51M derived: 10-K 12 month − 10-Q 9 month · filed 2023-06-01 | $4.43M derived: sum of 2 quarters · filed 2023-06-01 | $3.14M derived: sum of 3 quarters · filed 2023-06-01 | $5.65M 10-K · filed 2023-06-01 | ||||
| 2020-12-31 | $2.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-02-04 | $1.62M derived: sum of 2 quarters · filed 2022-02-04 | $4.14M 10-Q · filed 2022-02-04 | $9.79M derived: sum of 4 quarters · filed 2022-05-27 | ||||
| 2020-09-30 | -$1.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-11-05 | $1.22M 10-Q · filed 2021-11-05 | $6.87M derived: sum of 3 quarters · filed 2022-05-27 | $8.15M derived: sum of 4 quarters · filed 2022-05-27 | ||||
| 2020-06-30 | $2.51M 10-Q · filed 2021-08-06 | $8.17M derived: sum of 2 quarters · filed 2022-05-27 | $9.45M derived: sum of 3 quarters · filed 2022-05-27 | $5.16M derived: sum of 4 quarters · filed 2022-05-27 | ||||
| 2020-03-31 | $5.65M derived: 10-K 12 month − 10-Q 9 month · filed 2022-05-27 | $6.93M derived: sum of 2 quarters · filed 2022-05-27 | $2.65M derived: sum of 3 quarters · filed 2022-05-27 | $572.91K 10-K · filed 2022-05-27 | ||||
| 2019-12-31 | $1.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-02-05 | -$3.01M derived: sum of 2 quarters · filed 2021-02-05 | -$5.08M 10-Q · filed 2021-02-05 | -$6.71M 10-Q · filed 2020-02-10 | -$5.13M derived: sum of 4 quarters · filed 2021-06-02 | |||
| 2019-09-30 | -$4.29M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2020-11-06 | -$6.36M 10-Q · filed 2020-11-06 | -$8.07M 10-Q · filed 2019-11-07 | -$6.41M derived: sum of 3 quarters · filed 2021-06-02 | -$7.30M derived: sum of 4 quarters · filed 2021-06-02 | |||
| 2019-06-30 | -$2.07M 10-Q/A · filed 2020-08-14 | -$2.12M derived: sum of 2 quarters · filed 2021-06-02 | -$3.01M derived: sum of 3 quarters · filed 2021-06-02 | -$6.14M derived: sum of 4 quarters · filed 2021-06-02 | ||||
| 2019-03-31 | -$49.10K derived: 10-K 12 month − 10-Q 9 month · filed 2021-06-02 | -$938.45K derived: sum of 2 quarters · filed 2021-06-02 | -$4.07M derived: sum of 3 quarters · filed 2021-06-02 | -$3.66M 10-K · filed 2021-06-02 | ||||
| 2018-12-31 | -$889.35K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-02-10 | -$4.02M derived: sum of 2 quarters · filed 2020-02-10 | -$3.61M 10-Q · filed 2020-02-10 | $2.94M derived: sum of 4 quarters · filed 2020-05-29 | ||||
| 2018-09-30 | -$3.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-11-07 | -$2.72M 10-Q · filed 2019-11-07 | $3.83M derived: sum of 3 quarters · filed 2020-05-29 | $13.74M derived: sum of 4 quarters · filed 2020-05-29 | ||||
| 2018-06-30 | $413.75K 10-Q · filed 2019-08-07 | $6.96M derived: sum of 2 quarters · filed 2020-05-29 | $16.87M derived: sum of 3 quarters · filed 2020-05-29 | $10.18M derived: sum of 4 quarters · filed 2020-05-29 | ||||
| 2018-03-31 | $6.54M derived: 10-K 12 month − 10-Q 9 month · filed 2020-05-29 | $16.46M derived: sum of 2 quarters · filed 2020-05-29 | $9.77M derived: sum of 3 quarters · filed 2020-05-29 | $8.79M 10-K · filed 2020-05-29 | ||||
| 2017-12-31 | $9.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-02-11 | $3.23M derived: sum of 2 quarters · filed 2019-02-11 | $2.24M 10-Q · filed 2019-02-11 | $7.87M derived: sum of 4 quarters · filed 2019-05-24 | ||||
| 2017-09-30 | -$6.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-11-08 | -$7.67M 10-Q · filed 2018-11-08 | -$2.04M derived: sum of 3 quarters · filed 2019-05-24 | -$4.11M derived: sum of 4 quarters · filed 2019-05-24 | ||||
| 2017-06-30 | -$985.42K 10-Q · filed 2018-08-09 | $4.65M derived: sum of 2 quarters · filed 2019-05-24 | $2.58M derived: sum of 3 quarters · filed 2019-05-24 | -$272.11K derived: sum of 4 quarters · filed 2019-05-24 | ||||
| 2017-03-31 | $5.63M derived: 10-K 12 month − 10-Q 9 month · filed 2019-05-24 | $3.56M derived: sum of 2 quarters · filed 2019-05-24 | $713.31K derived: sum of 3 quarters · filed 2019-05-24 | -$894.09K 10-K · filed 2019-05-24 | ||||
| 2016-12-31 | -$2.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-02-06 | -$4.92M derived: sum of 2 quarters · filed 2018-02-06 | -$6.53M 10-Q · filed 2018-02-06 | -$2.90M derived: sum of 4 quarters · filed 2018-06-13 | ||||
| 2016-09-30 | -$2.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-11-08 | -$4.46M 10-Q · filed 2017-11-08 | -$831.82K derived: sum of 3 quarters · filed 2018-06-13 | -$3.43M derived: sum of 4 quarters · filed 2018-06-13 | ||||
| 2016-06-30 | -$1.61M 10-Q · filed 2017-08-08 | $2.02M derived: sum of 2 quarters · filed 2018-06-13 | -$575.54K derived: sum of 3 quarters · filed 2018-06-13 | -$2.10M derived: sum of 4 quarters · filed 2018-06-13 | ||||
| 2016-03-31 | $3.63M derived: 10-K 12 month − 10-Q 9 month · filed 2018-06-13 | $1.03M derived: sum of 2 quarters · filed 2018-06-13 | -$490.83K derived: sum of 3 quarters · filed 2018-06-13 | -$785.38K 10-K · filed 2018-06-13 | ||||
| 2015-12-31 | -$2.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-02-06 | -$4.12M derived: sum of 2 quarters · filed 2017-02-06 | -$4.41M 10-Q · filed 2017-02-06 | $431.93K derived: sum of 4 quarters · filed 2017-06-29 | ||||
| 2015-09-30 | -$1.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-11-04 | -$1.82M 10-Q · filed 2016-11-04 | $3.03M derived: sum of 3 quarters · filed 2017-06-29 | -$2.04M derived: sum of 4 quarters · filed 2017-06-29 | ||||
| 2015-06-30 | -$294.55K 10-Q · filed 2016-08-05 | $4.55M derived: sum of 2 quarters · filed 2017-06-29 | -$515.45K derived: sum of 3 quarters · filed 2017-06-29 | -$3.19M derived: sum of 4 quarters · filed 2017-06-29 | ||||
| 2015-03-31 | $4.84M derived: 10-K 12 month − 10-Q 9 month · filed 2017-06-29 | -$220.90K derived: sum of 2 quarters · filed 2017-06-29 | -$2.90M derived: sum of 3 quarters · filed 2017-06-29 | -$3.83M 10-K · filed 2017-06-29 | ||||
| 2014-12-31 | -$5.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-02-05 | -$7.74M derived: sum of 2 quarters · filed 2016-02-05 | -$8.67M 10-Q · filed 2016-02-05 | -$2.74M derived: sum of 4 quarters · filed 2016-06-01 | ||||
| 2014-09-30 | -$2.68M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-11-06 | -$3.61M 10-Q · filed 2015-11-06 | $2.33M derived: sum of 3 quarters · filed 2016-06-01 | -$504.05K derived: sum of 4 quarters · filed 2016-06-01 | ||||
| 2014-06-30 | -$931.70K 10-Q · filed 2015-07-30 | $5.01M derived: sum of 2 quarters · filed 2016-06-01 | $2.17M derived: sum of 3 quarters · filed 2016-06-01 | -$3.82M derived: sum of 4 quarters · filed 2016-06-01 | ||||
| 2014-03-31 | $5.94M derived: 10-K 12 month − 10-Q 9 month · filed 2016-06-01 | $3.11M derived: sum of 2 quarters · filed 2016-06-01 | -$2.88M derived: sum of 3 quarters · filed 2016-06-01 | -$4.10M 10-K · filed 2016-06-01 | ||||
| 2013-12-31 | -$2.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-02-06 | -$8.82M derived: sum of 2 quarters · filed 2015-02-06 | -$10.04M 10-Q · filed 2015-02-06 | -$11.21M derived: sum of 4 quarters · filed 2015-06-02 | ||||
| 2013-09-30 | -$5.99M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-11-10 | -$7.20M 10-Q · filed 2014-11-10 | -$8.37M derived: sum of 3 quarters · filed 2015-06-02 | -$11.02M derived: sum of 4 quarters · filed 2015-06-02 | ||||
| 2013-06-30 | -$1.21M 10-Q · filed 2014-08-06 | -$2.38M derived: sum of 2 quarters · filed 2015-06-02 | -$5.03M derived: sum of 3 quarters · filed 2015-06-02 | -$11.78M derived: sum of 4 quarters · filed 2015-06-02 | ||||
| 2013-03-31 | -$1.17M derived: 10-K 12 month − 10-Q 9 month · filed 2015-06-02 | -$3.81M derived: sum of 2 quarters · filed 2015-06-02 | -$10.56M derived: sum of 3 quarters · filed 2015-06-02 | -$10.94M 10-K · filed 2015-06-02 | ||||
| 2012-12-31 | -$2.64M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-02-05 | -$9.40M derived: sum of 2 quarters · filed 2014-02-05 | -$9.77M 10-Q · filed 2014-02-05 | -$7.08M derived: sum of 4 quarters · filed 2014-06-12 | ||||
| 2012-09-30 | -$6.75M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-11-01 | -$7.13M 10-Q · filed 2013-11-01 | -$4.44M derived: sum of 3 quarters · filed 2014-06-12 | -$7.34M derived: sum of 4 quarters · filed 2014-06-12 | ||||
| 2012-06-30 | -$377.86K 10-Q · filed 2013-08-06 | $2.31M derived: sum of 2 quarters · filed 2014-06-12 | -$585.20K derived: sum of 3 quarters · filed 2014-06-12 | -$4.14M derived: sum of 4 quarters · filed 2014-06-12 | ||||
| 2012-03-31 | $2.69M derived: 10-K 12 month − 10-Q 9 month · filed 2014-06-12 | -$207.35K derived: sum of 2 quarters · filed 2014-06-12 | -$3.76M derived: sum of 3 quarters · filed 2014-06-12 | -$3.99M 10-K · filed 2014-06-12 | ||||
| 2011-12-31 | -$2.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-02-08 | -$6.45M derived: sum of 2 quarters · filed 2013-02-08 | -$6.68M 10-Q · filed 2013-02-08 | -$5.16M derived: sum of 4 quarters · filed 2013-07-19 | ||||
| 2011-09-30 | -$3.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-11-02 | -$3.79M 10-Q · filed 2012-11-02 | -$2.26M derived: sum of 3 quarters · filed 2013-07-19 | -$4.97M derived: sum of 4 quarters · filed 2013-07-19 | ||||
| 2011-06-30 | -$232.16K 10-Q · filed 2012-08-06 | $1.29M derived: sum of 2 quarters · filed 2013-07-19 | -$1.42M derived: sum of 3 quarters · filed 2013-07-19 | -$2.87M derived: sum of 4 quarters · filed 2013-07-19 | ||||
| 2011-03-31 | $1.53M derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-07-19 | -$1.18M derived: sum of 2 quarters · filed 2013-07-19 | -$2.64M derived: sum of 3 quarters · filed 2013-07-19 | -$2.84M 10-K/A · filed 2013-07-19 | ||||
| 2010-12-31 | -$2.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-02-02 | -$4.16M derived: sum of 2 quarters · filed 2012-02-02 | -$4.36M 10-Q · filed 2012-02-02 | |||||
| 2010-09-30 | -$1.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-11-01 | -$1.65M 10-Q · filed 2011-11-01 | ||||||
| 2010-06-30 | -$202.10K 10-Q · filed 2011-08-03 | |||||||
| 2010-03-31 | $608.24K 10-K · filed 2012-05-29 |
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