Goosehead Insurance (GSHD) Deferred Taxes (2018 - 2026)

Goosehead Insurance (GSHD) has reported Deferred Taxes for 9 consecutive years, with $3.6 million the latest figure, recorded in Q2 2026.

• Quarterly Deferred Taxes rose 106.9% year-over-year to $3.6 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $11.2 million (up 91.36% YoY) and the FY2025 annual result came in at $5.9 million, up 257.22% from the prior year.
• Deferred Taxes rose to $3.6 million in Q2 2026 per GSHD's latest filing, from $1.7 million in the prior quarter.
• Over the last five years, Deferred Taxes for GSHD reached as high as $4.8 million in Q4 2024 and fell as low as -$12.0 million in Q1 2024.
• A 5-year average of -$2.1 million and a median of -$1.8 million in 2022 frame the typical range for Deferred Taxes.
• Annual changes were most pronounced in 2024 — Deferred Taxes slumped 260.84% — and 2026, when it jumped 194.73%.
• Year by year, Deferred Taxes stood at -$10.2 million in 2022, then advanced by 4.09% to -$9.8 million in 2023, then jumped by 149.36% to $4.8 million in 2024, then fell by 21.63% to $3.8 million in 2025, then fell by 5.02% to $3.6 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $3.6 million, $1.7 million, and $3.8 million for Q2 2026, Q1 2026, and Q4 2025 respectively.