UPBOUND GROUP, INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Upbound Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Upbound Group, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $13.3M, a 50.9% decline year-over-year.
  • Upbound Group, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $69.4M, a 112% increase year-over-year.
  • Upbound Group, Inc. annual Income Tax Expense (Benefit) for 2023 was $58M, a 18.2% increase from 2022.
  • Upbound Group, Inc. annual Income Tax Expense (Benefit) for 2022 was $49.1M, a 17.3% decline from 2021.
  • Upbound Group, Inc. annual Income Tax Expense (Benefit) for 2021 was $59.4M, a 305% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $69.4M $13.3M -$13.8M -50.9% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $83.1M $12.5M -$89.9M -87.8% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $173M $4.89M +$115M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $58M $38.7M +$25.4M +191% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $32.6M $27.1M +$6.95M +34.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $25.7M $102M +$83.1M +429% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 -$57.4M -$110M -$106M -2921% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $49.1M $13.3M +$4.91M +58.5% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $44.2M $20.1M +$783K +4.05% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $43.4M $19.4M -$5.46M -22% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $48.9M -$3.65M -$10.5M -153% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $59.4M $8.38M +$13.2M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $46.2M $19.3M +$6.37M +49.1% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $39.8M $24.8M +$13.6M +121% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $26.2M $6.84M +$11.6M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $14.7M -$4.82M -$27.5M -121% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 $42.2M $13M +$14.2M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $28M $11.2M -$16M -58.8% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $44M -$4.72M -$6.23M -412% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $50.2M $22.7M +$21.1M +1345% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 $29.1M -$1.25M -$3.81M -149% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $32.9M $27.3M +$24.5M +876% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $8.44M $1.51M +$3.09M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $5.35M $1.57M +$103M Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 -$97.3M $2.56M +$9.69M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 -$107M $2.79M +$7.81M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 -$115M -$1.58M +$2.07M +56.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 -$117M -$101M -$76.6M -313% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-02
Q3 2017 -$40.3M -$7.12M -$6.07M -578% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 -$34.2M -$5.02M -$11M -184% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 -$23.2M -$3.64M -$15.1M -132% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 -$8.08M -$24.5M +$108M +81.6% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 -$116M -$1.05M +$630K +37.5% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-01
Q2 2016 -$117M $5.98M -$8.62M -59.1% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-28
Q1 2016 -$108M $11.5M -$5.42M -32.1% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 -$103M -$133M -$143M -1464% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 $39.6M -$1.68M -$9.89M -120% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-28
Q2 2015 $49.5M $14.6M +$3.44M +30.8% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-01
Q1 2015 $46M $16.9M +$98K +0.58% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q4 2014 $45.9M $9.75M +$61.5M Oct 1, 2014 Dec 31, 2014 10-K 2017-03-01
Q3 2014 -$15.6M $8.21M -$9.66M -54% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 -$5.95M $11.2M -$14.5M -56.6% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-11
Q1 2014 $8.57M $16.8M -$8.13M -32.6% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q4 2013 $16.7M -$51.8M -$75.4M -320% Oct 1, 2013 Dec 31, 2013 10-K 2021-03-01
Q3 2013 $92.1M $17.9M -$2.4M -11.8% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-24
Q2 2013 $94.5M $25.7M -$943K -3.54% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-25
Q1 2013 $95.4M $24.9M -$6.35M -20.3% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-25
Q4 2012 $102M $23.6M +$658K +2.87% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 $101M $20.3M +$2.42M +13.6% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-25
Q2 2012 $98.7M $26.6M +$2.74M +11.5% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-26
Q1 2012 $96M $31.3M +$4.71M +17.7% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-26
Q4 2011 $91.3M $22.9M +$3.35M +17.1% Oct 1, 2011 Dec 31, 2011 10-K 2014-03-03
Q3 2011 $87.9M $17.9M -$5.24M -22.7% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-26
Q2 2011 $93.2M $23.9M -$5.22M -17.9% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-27
Q1 2011 $98.4M $26.6M -$4.74M -15.1% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-27
Q4 2010 $103M $19.6M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-26
Q3 2010 $23.1M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-28
Q2 2010 $29.1M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-29
Q1 2010 $31.3M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.