Goosehead Insurance (GSHD) Deferred Taxes (2018 - 2026)
Goosehead Insurance (GSHD) posted quarterly Deferred Taxes of $3.6 million for Q2 2026, up 106.9% year-over-year from $1.7 million in Q2 2025, and up 114.94% quarter-over-quarter from $1.7 million in Q1 2026.
Goosehead Insurance (GSHD) Deferred Taxes (2018 - 2026) Analysis & Trends
Goosehead Insurance's Deferred Taxes history runs 9 years deep, the most recent figure standing at $3.6 million for Q2 2026.
- In Q2 2026, Deferred Taxes rose 106.9% year-over-year to $3.6 million; the TTM figure through Jun 2026 stood at $11.2 million (up 91.36% YoY), while the FY2025 annual figure was $5.9 million, up 257.22% from the prior year.
- Deferred Taxes for Q2 2026 stood at $3.6 million, up from $1.7 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.
- The 5-year median for Deferred Taxes is -$1.8 million (2022), against an average of -$2.1 million.
- The sharpest annual moves came in 2024 and 2026: Deferred Taxes slumped 260.84% in 2024, then surged 194.73% in 2026.
- Goosehead Insurance's Deferred Taxes stood at -$10.2 million in 2022, then increased by 4.09% to -$9.8 million in 2023, then jumped by 149.36% to $4.8 million in 2024, then slipped by 21.63% to $3.8 million in 2025, then slipped by 5.02% to $3.6 million in 2026.
- Business Quant data shows GSHD's Deferred Taxes at $3.6 million in Q2 2026, $1.7 million in Q1 2026, and $3.8 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | XChange TEC.INC | 265.99 Bn | 265.99 Bn | - | - |
| 2 | Marsh & Mclennan Companies | 92.14 Bn | 79.94 Bn | 6.04 Bn | - |
| 3 | Aon | 75.64 Bn | 74.37 Bn | - | -41.00 Mn |
| 4 | Arthur J. Gallagher | 67.55 Bn | 66.16 Bn | - | -11.00 Mn |
| 5 | Willis Towers Watson | 32.13 Bn | 30.47 Bn | 2.09 Bn | -12.00 Mn |
| 6 | Brown & Brown | 23.98 Bn | 23.06 Bn | 1.41 Bn | 48.00 Mn |
| 7 | Erie Indemnity | 12.29 Bn | 11.94 Bn | - | - |
| 8 | Neptune Insurance Holdings | 4.61 Bn | 4.59 Bn | - | -399,000.00 |
| 9 | Accelerant Holdings | 4.28 Bn | 2.62 Bn | 285.20 Mn | 2.10 Mn |
| 10 | Goosehead Insurance | 1.72 Bn | 1.69 Bn | - | 3.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 3.60 Mn |
| 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 |