Deferred Tax Assets, Valuation Allowance of OneMain Holdings, Inc. from 31 Dec 2012 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
OneMain Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2012 to 31 Dec 2025.
  • OneMain Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $30,000,000, a 19% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

OneMain Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $30,000,000 -$7,000,000 -19% 31 Dec 2025 10-K 06 Feb 2026 2025 FY
Q4 2024 $37,000,000 $0 0% 31 Dec 2024 10-K 06 Feb 2026 2025 FY
Q4 2023 $37,000,000 +$7,000,000 +23% 31 Dec 2023 10-K 07 Feb 2025 2024 FY
Q4 2022 $30,000,000 +$2,000,000 +7.1% 31 Dec 2022 10-K 13 Feb 2024 2023 FY
Q4 2021 $28,000,000 +$6,000,000 +27% 31 Dec 2021 10-K 10 Feb 2023 2022 FY
Q4 2020 $22,000,000 +$1,000,000 +4.8% 31 Dec 2020 10-K 11 Feb 2022 2021 FY
Q4 2019 $21,000,000 -$20,000,000 -49% 31 Dec 2019 10-K 09 Feb 2021 2020 FY
Q4 2018 $41,000,000 -$3,000,000 -6.8% 31 Dec 2018 10-K 14 Feb 2020 2019 FY
Q4 2017 $44,000,000 +$15,000,000 +52% 31 Dec 2017 10-K 15 Feb 2019 2018 FY
Q4 2016 $29,000,000 -$9,000,000 -24% 31 Dec 2016 10-K 21 Feb 2018 2017 FY
Q4 2015 $38,000,000 -$6,000,000 -14% 31 Dec 2015 10-K 21 Feb 2017 2016 FY
Q4 2014 $44,000,000 -$1,220,000 -2.7% 31 Dec 2014 8-K 29 Aug 2016
Q4 2013 $45,220,000 +$6,545,000 +17% 31 Dec 2013 10-K 16 Mar 2015 2014 FY
Q4 2012 $38,675,000 31 Dec 2012 10-K 15 Apr 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.