Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
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Ratios

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

Goosehead Insurance has reported Deferred Taxes over the past 9 years, most recently at $1.7 million for Q1 2026.

  • Quarterly Deferred Taxes rose 194.73% to $1.7 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $9.3 million through Mar 2026, up 44.02% year-over-year, with the annual reading at $5.9 million for FY2025, 257.22% up 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.
  • Over five years, Deferred Taxes peaked at $4.8 million in Q4 2024 and troughed at -$12.0 million in Q1 2024.
  • The 5-year median for Deferred Taxes is -$1.8 million (2022), against an average of -$2.4 million.
  • Biggest five-year swings in Deferred Taxes: crashed 260.84% in 2024 and later skyrocketed 194.73% in 2026.
  • Tracing GSHD's Deferred Taxes over 5 years: 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 crashed by 55.81% to $1.7 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $1.7 million, $3.8 million, and $2.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.