Deferred Income Tax Expense (Benefit) of RE/MAX Holdings, Inc. from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
RE/MAX Holdings, Inc. annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • RE/MAX Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $223,000.
  • RE/MAX Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2025 was $455,000, a 78% increase from 2024.
  • RE/MAX Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $2,102,000, a 104% decline from 2023.
  • RE/MAX Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $49,387,000.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

RE/MAX Holdings, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $455,000 +$1,647,000 +78% 01 Jan 2025 31 Dec 2025 10-K 19 Feb 2026 2025 FY
2024 $2,102,000 -$51,489,000 -104% 01 Jan 2024 31 Dec 2024 10-K 19 Feb 2026 2025 FY
2023 $49,387,000 +$49,570,000 01 Jan 2023 31 Dec 2023 10-K 19 Feb 2026 2025 FY
2022 $183,000 +$2,345,000 +93% 01 Jan 2022 31 Dec 2022 10-K 20 Feb 2025 2024 FY
2021 $2,528,000 -$4,427,000 -233% 01 Jan 2021 31 Dec 2021 10-K 22 Feb 2024 2023 FY
2020 $1,899,000 -$484,000 -20% 01 Jan 2020 31 Dec 2020 10-K 28 Feb 2023 2022 FY
2019 $2,383,000 -$7,205,000 -75% 01 Jan 2019 31 Dec 2019 10-K 23 Feb 2022 2021 FY
2018 $9,588,000 -$38,343,000 -80% 01 Jan 2018 31 Dec 2018 10-K/A 21 Dec 2021 2020 FY
2017 $47,931,000 +$44,564,000 +1324% 01 Jan 2017 31 Dec 2017 10-K 21 Feb 2020 2019 FY
2016 $3,367,000 +$836,000 +33% 01 Jan 2016 31 Dec 2016 10-K 22 Feb 2019 2018 FY
2015 $2,531,000 +$666,000 +36% 01 Jan 2015 31 Dec 2015 10-K 15 Mar 2018 2017 FY
2014 $1,865,000 +$1,463,000 +364% 01 Jan 2014 31 Dec 2014 10-K 24 Feb 2017 2016 FY
2013 $402,000 +$317,000 +373% 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016 2015 FY
2012 $85,000 +$50,000 +143% 01 Jan 2012 31 Dec 2012 10-K 13 Mar 2015 2014 FY
2011 $35,000 01 Jan 2011 31 Dec 2011 10-K 28 Mar 2014 2013 FY

RE/MAX Holdings, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $223,000 +$425,000 01 Jan 2025 31 Mar 2025 10-Q 01 May 2025 2025 Q1
Q1 2024 $202,000 +$1,377,000 +87% 01 Jan 2024 31 Mar 2024 10-Q 01 May 2025 2025 Q1
Q1 2023 $1,579,000 -$1,599,000 -7995% 01 Jan 2023 31 Mar 2023 10-Q 02 May 2024 2024 Q1
Q1 2022 $20,000 +$340,000 01 Jan 2022 31 Mar 2022 10-Q 04 May 2023 2023 Q1
Q1 2021 $320,000 -$2,561,000 -114% 01 Jan 2021 31 Mar 2021 10-Q 28 Apr 2022 2022 Q1
Q1 2020 $2,241,000 +$1,160,000 +107% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021 2021 Q1
Q1 2019 $1,081,000 +$603,000 +126% 01 Jan 2019 31 Mar 2019 10-Q 06 May 2020 2020 Q1
Q1 2018 $478,000 -$700,000 -59% 01 Jan 2018 31 Mar 2018 10-Q 03 May 2019 2019 Q1
Q1 2017 $1,178,000 +$25,000 +2.2% 01 Jan 2017 31 Mar 2017 10-Q 04 May 2018 2018 Q1
Q1 2016 $1,153,000 +$472,000 +69% 01 Jan 2016 31 Mar 2016 10-Q 05 May 2017 2017 Q1
Q1 2015 $681,000 01 Jan 2015 31 Mar 2015 10-Q 06 May 2016 2016 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.