Goosehead Insurance (GSHD) Deferred Taxes (2018 - 2026)
Goosehead Insurance's quarterly Deferred Taxes came in at $1.7 million in Q1 2026, up 194.73% year-on-year from $567630.7 in Q1 2025, and down 55.81% quarter-over-quarter from $3.8 million in Q4 2025.
Goosehead Insurance has reported Deferred Taxes for 9 years, with the latest figure at $1.7 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 194.73% year-over-year to $1.7 million; the trailing twelve-month figure through Mar 2026 stood at $9.3 million (up 44.02% YoY), and the FY2025 full-year result was $5.9 million, up 257.22% from the prior year.
- Deferred Taxes for Q1 2026 stood at $1.7 million, down from $3.8 million in the prior quarter.
- The five-year high for Deferred Taxes was $4.8 million in Q4 2024, with the low at -$12.0 million in Q1 2024.
- Average Deferred Taxes over 5 years is -$2.4 million, with a median of -$1.8 million recorded in 2022.
- Year-over-year, Deferred Taxes tumbled 260.84% in 2024 and surged 194.73% in 2026.
- Tracing GSHD's Deferred Taxes over 5 years: stood at -$10.2 million in 2022, then gained by 4.09% to -$9.8 million in 2023, then soared by 149.36% to $4.8 million in 2024, then declined by 21.63% to $3.8 million in 2025, then tumbled by 55.81% to $1.7 million in 2026.
- The last three Deferred Taxes figures came in at $1.7 million (Q1 2026), $3.8 million (Q4 2025), and $2.1 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Aon | 69.60 Bn | 68.21 Bn | - | -49.00 Mn |
| 2 | Arthur J. Gallagher | 52.64 Bn | 51.26 Bn | - | 97.00 Mn |
| 3 | Willis Towers Watson | 24.45 Bn | 22.68 Bn | 1.98 Bn | -30.00 Mn |
| 4 | Brown & Brown | 19.37 Bn | 18.39 Bn | 1.61 Bn | 80.00 Mn |
| 5 | XChange TEC.INC | 6.95 Bn | 6.95 Bn | - | - |
| 6 | Accelerant Holdings | 3.83 Bn | 2.32 Bn | 48.00 Mn | -400,000.00 |
| 7 | Corvel | 3.22 Bn | 2.87 Bn | 54.92 Mn | -341,000.00 |
| 8 | Baldwin Insurance | 1.84 Bn | 2.28 Bn | - | - |
| 9 | Goosehead Insurance | 1.01 Bn | 899.53 Mn | - | 1.67 Mn |
| 10 | Twfg | 279.02 Mn | 351.22 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.67 Mn |
| Dec 31, 2025 | 3.79 Mn |
| Sep 30, 2025 | 2.13 Mn |
| Jun 30, 2025 | 1.74 Mn |
| Mar 31, 2025 | -1.77 Mn |
| Dec 31, 2024 | 4.83 Mn |
| Sep 30, 2024 | 1.04 Mn |
| Jun 30, 2024 | 2.37 Mn |
| Mar 31, 2024 | -11.99 Mn |
| Dec 31, 2023 | -9.79 Mn |
| Sep 30, 2023 | -4.96 Mn |
| Jun 30, 2023 | -4.05 Mn |
| Mar 31, 2023 | -3.32 Mn |
| Dec 31, 2022 | -10.20 Mn |
| Sep 30, 2022 | -7.60 Mn |
| Jun 30, 2022 | -1.79 Mn |
| Mar 31, 2022 | -2.89 Mn |
| Dec 31, 2021 | -8.34 Mn |
| Sep 30, 2021 | -14.17 Mn |
| Jun 30, 2021 | -17.20 Mn |
| Mar 31, 2021 | -3.57 Mn |
| Dec 31, 2020 | -20.99 Mn |
| Sep 30, 2020 | -6.21 Mn |
| Jun 30, 2020 | -12.21 Mn |
| Mar 31, 2020 | -9.66 Mn |
| Dec 31, 2019 | -757,000.00 |
| Sep 30, 2019 | -1.68 Mn |
| Jun 30, 2019 | -3.86 Mn |
| Mar 31, 2019 | -5.08 Mn |
| Dec 31, 2018 | -1.68 Mn |
| Sep 30, 2018 | -55,000.00 |
| Jun 30, 2018 | 2,000.00 |