Balance Sheet
Cash Flow Statement
Capital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesShares Issued
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Growth Metrics
Income Statement
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Ratios

Donegal (DGICA) Deferred Taxes (2018 - 2026)

Donegal has reported Deferred Taxes over the past 11 years, most recently at $294021.0 for Q4 2025.

  • Quarterly Deferred Taxes fell 47.01% to $294021.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$188935.0 through Dec 2025, down 139.22% year-over-year, with the annual reading at -$188935.0 for FY2025, 139.22% down from the prior year.
  • Deferred Taxes was $294021.0 for Q4 2025 at Donegal, up from -$141402.0 in the prior quarter.
  • Over five years, Deferred Taxes peaked at $1.8 million in Q2 2022 and troughed at -$1.2 million in Q2 2021.
  • The 5-year median for Deferred Taxes is $120804.0 (2023), against an average of $96342.0.
  • Year-over-year, Deferred Taxes soared 495.04% in 2022 and then tumbled 438.51% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$194876.0 in 2021, then skyrocketed by 260.64% to $313040.0 in 2022, then rose by 18.39% to $370622.0 in 2023, then soared by 49.72% to $554892.0 in 2024, then plummeted by 47.01% to $294021.0 in 2025.
  • Per Business Quant, the three most recent readings for DGICA's Deferred Taxes are $294021.0 (Q4 2025), -$141402.0 (Q3 2025), and -$429683.0 (Q2 2025).