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

Goosehead Insurance's Deferred Taxes history runs 9 years deep, the most recent figure standing at $1.7 million for Q1 2026.

• In Q1 2026, Deferred Taxes rose 194.73% year-over-year to $1.7 million; the TTM figure through Mar 2026 stood at $9.3 million (up 44.02% YoY), while the FY2025 annual figure was $5.9 million, up 257.22% from the prior year.
• Deferred Taxes was $1.7 million for Q1 2026 at Goosehead Insurance, down from $3.8 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $4.8 million in Q4 2024 to a low of -$12.0 million in Q1 2024.
• Historically, Deferred Taxes has averaged -$2.4 million across 5 years, with a median of -$1.8 million in 2022.
• The sharpest annual moves came in 2024 and 2026: Deferred Taxes tumbled 260.84% in 2024, then soared 194.73% in 2026.
• A 5-year view of Deferred Taxes shows it stood at -$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, then plunged 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.