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Amortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShares Issued
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Goosehead Insurance (GSHD) Deferred Taxes (2018 - 2025)

Goosehead Insurance (GSHD) has 8 years of Deferred Taxes data on record, last reported at $3.8 million in Q4 2025.

  • For Q4 2025, Deferred Taxes fell 21.63% year-over-year to $3.8 million; the TTM value through Dec 2025 reached $5.9 million, up 257.22%, while the annual FY2025 figure was $5.9 million, 257.22% up from the prior year.
  • Deferred Taxes reached $3.8 million in Q4 2025 per GSHD's latest filing, up from $2.1 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $4.8 million in Q4 2024 and bottomed at -$17.2 million in Q2 2021.
  • Average Deferred Taxes over 5 years is -$4.3 million, with a median of -$3.4 million recorded in 2021.
  • The widest YoY moves for Deferred Taxes: up 158.44% in 2024, down 260.84% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at -$8.3 million in 2021, then decreased by 22.42% to -$10.2 million in 2022, then rose by 4.09% to -$9.8 million in 2023, then surged by 149.36% to $4.8 million in 2024, then dropped by 21.63% to $3.8 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $3.8 million in Q4 2025, $2.1 million in Q3 2025, and $1.7 million in Q2 2025.