Deferred Income Tax Expense (Benefit) in USD of REGIS CORP from 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
REGIS CORP quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q3 2025.
  • REGIS CORP Deferred Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $462K.
  • REGIS CORP annual Deferred Income Tax Expense (Benefit) for 2025 was -$114M, a 22044% decline from 2024.
  • REGIS CORP annual Deferred Income Tax Expense (Benefit) for 2024 was $519K.
  • REGIS CORP annual Deferred Income Tax Expense (Benefit) for 2023 was -$8K, a 102% decline from 2022.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

REGIS CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $462K +$683K 01 Jul 2025 30 Sep 2025 10-Q 12 Nov 2025
Q3 2024 -$221K -$162K -275% 01 Jul 2024 30 Sep 2024 10-Q 12 Nov 2025
Q3 2023 -$59K -$87K -311% 01 Jul 2023 30 Sep 2023 10-Q 06 Nov 2024
Q3 2022 $28K +$286K 01 Jul 2022 30 Sep 2022 10-Q 01 Nov 2023
Q3 2021 -$258K +$126K +32.8% 01 Jul 2021 30 Sep 2021 10-Q 01 Nov 2022
Q3 2020 -$384K +$3.44M +90% 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021
Q3 2019 -$3.82M -$2.95M -337% 01 Jul 2019 30 Sep 2019 10-Q 02 Nov 2020
Q3 2018 -$875K -$5.38M -119% 01 Jul 2018 30 Sep 2018 10-Q 29 Oct 2019
Q3 2017 $4.5M +$2.54M +129% 01 Jul 2017 30 Sep 2017 10-Q 30 Oct 2018
Q3 2016 $1.97M +$242K +14% 01 Jul 2016 30 Sep 2016 10-Q 31 Oct 2017
Q3 2015 $1.73M -$2.89M -62.6% 01 Jul 2015 30 Sep 2015 10-Q 27 Oct 2016
Q3 2014 $4.62M +$4.87M 01 Jul 2014 30 Sep 2014 10-Q 29 Oct 2015
Q3 2013 -$250K -$7.37M -104% 01 Jul 2013 30 Sep 2013 10-Q 04 Nov 2014
Q3 2012 $7.12M +$9.92M 01 Jul 2012 30 Sep 2012 10-Q 05 Nov 2013
Q3 2011 -$2.8M -$2.79M 01 Jul 2011 30 Sep 2011 10-Q/A 25 Jan 2013
Q3 2010 -$6K* 01 Jul 2010 30 Sep 2010 10-Q 09 Nov 2011

REGIS CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 -$114M -$114M -22044% 01 Jul 2024 30 Jun 2025 10-K 03 Sep 2025
2024 $519K +$527K 01 Jul 2023 30 Jun 2024 10-K 03 Sep 2025
2023 -$8K -$399K -102% 01 Jul 2022 30 Jun 2023 10-K 03 Sep 2025
2022 $391K +$3.78M 01 Jul 2021 30 Jun 2022 10-K 28 Aug 2024
2021 -$3.39M +$546K +13.9% 01 Jul 2020 30 Jun 2021 10-K 23 Aug 2023
2020 -$3.93M +$5.88M +59.9% 01 Jul 2019 30 Jun 2020 10-K 26 Aug 2021
2019 -$9.81M +$70.4M +87.8% 01 Jul 2018 30 Jun 2019 10-K 26 Aug 2021
2018 -$80.2M -$88.2M -1108% 01 Jul 2017 30 Jun 2018 10-K 31 Aug 2020
2017 $7.96M +$939K +13.4% 01 Jul 2016 30 Jun 2017 10-K 27 Aug 2019
2016 $7.02M -$4.13M -37% 01 Jul 2015 30 Jun 2016 10-K 23 Aug 2018
2015 $11.2M -$59.5M -84.2% 01 Jul 2014 30 Jun 2015 10-K 23 Aug 2017
2014 $70.6M +$59.7M +548% 01 Jul 2013 30 Jun 2014 10-K 23 Aug 2016
2013 $10.9M +$25.1M 01 Jul 2012 30 Jun 2013 10-K 28 Aug 2015
2012 -$14.2M +$540K +3.67% 01 Jul 2011 30 Jun 2012 10-K 26 Aug 2014
2011 -$14.7M -$19.8M -388% 01 Jul 2010 30 Jun 2011 10-K 27 Aug 2013
2010 $5.12M 01 Jul 2009 30 Jun 2010 10-K 29 Aug 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.